Company Registration No. 13079690 (England and Wales)
THRS CLEANING LTD
Unaudited accounts
for the year ended 31 March 2026
THRS CLEANING LTD
Unaudited accounts
Contents
THRS CLEANING LTD
Company Information
for the year ended 31 March 2026
Director
Richard Michael SPARROW
Company Number
13079690 (England and Wales)
Registered Office
61 Church Road
Dordon
Tamworth
Staffordshire
B78 1RN
England
THRS CLEANING LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
16,289
(1,091)
Creditors: amounts falling due within one year
(27,522)
(12,435)
Net current liabilities
(10,417)
(13,675)
Net liabilities
(1,491)
(13,673)
Called up share capital
1
1
Profit and loss account
(1,492)
(13,674)
Shareholders' funds
(1,491)
(13,673)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Richard Michael SPARROW
Director
Company Registration No. 13079690
THRS CLEANING LTD
Notes to the Accounts
for the year ended 31 March 2026
THRS CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13079690. The registered office is 61 Church Road, Dordon, Tamworth, Staffordshire, B78 1RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,206
1,793
2,600
5,599
Additions
-
10,499
-
10,499
At 31 March 2026
1,206
12,292
2,600
16,098
At 1 April 2025
1,206
1,791
2,600
5,597
Charge for the year
-
1,575
-
1,575
At 31 March 2026
1,206
3,366
2,600
7,172
At 31 March 2026
-
8,926
-
8,926
Amounts falling due within one year
THRS CLEANING LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,207
1,631
Loans from directors
15,315
5,510
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).