Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31falsefalsefalse2024-08-01No description of principal activity65The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00490472 2024-08-01 2025-07-31 00490472 2023-02-01 2024-07-31 00490472 2025-07-31 00490472 2024-07-31 00490472 c:Director1 2024-08-01 2025-07-31 00490472 d:CurrentFinancialInstruments 2025-07-31 00490472 d:CurrentFinancialInstruments 2024-07-31 00490472 d:Non-currentFinancialInstruments 2025-07-31 00490472 d:Non-currentFinancialInstruments 2024-07-31 00490472 c:Micro-entities 2024-08-01 2025-07-31 00490472 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 00490472 c:FullAccounts 2024-08-01 2025-07-31 00490472 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 00490472 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 00490472










SARGENT BROTHERS (THAMES) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
SARGENT BROTHERS (THAMES) LIMITED
REGISTERED NUMBER: 00490472

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
20,377
25,909

Current assets
178,012
168,997

Creditors: amounts falling due within one year
(24,562)
(29,526)

Net current assets
 
 
153,450
 
 
139,471

Total assets less current liabilities
173,827
165,380

Creditors: amounts falling due after more than one year
-
(8,826)


Net assets
173,827
156,554



Capital and reserves
173,827
156,554


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SARGENT BROTHERS (THAMES) LIMITED
REGISTERED NUMBER: 00490472

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Sargent Brothers (Thames) Limited is a company limited by shares, incorporated in England with company registration number 490472.  The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 5).


Directors' benefits: advances, credits and guarantees

During the period the company was repaid by the director £41,288 (2023 - £2,528).  The balance outstanding at the end of the year was £7,281 (2023 - £48,569)..


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D C Sargent
Director

Date: 24 April 2026


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