Companies House 2024-09-01 2025-08-31 false 08819809 2025-08-31 08819809 2024-09-01 2025-08-31 08819809 2023-09-01 2024-08-31 08819809 uk-bus:Director1 2024-09-01 2025-08-31 08819809 uk-bus:Director2 2024-09-01 2025-08-31 08819809 2024-09-01 2025-08-31 08819809 uk-bus:Micro-entities 2024-09-01 2025-08-31 08819809 uk-bus:FullAccounts 2024-09-01 2025-08-31 08819809 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08819809 2024-08-31 08819809 uk-core:WithinOneYear 2025-08-31 08819809 uk-core:WithinOneYear 2024-08-31 08819809 uk-core:AfterOneYear 2025-08-31 08819809 1 2024-09-01 2025-08-31 08819809 2 2024-09-01 2025-08-31 08819809 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08819809

THAMES CARPENTRY AND CONSTRUCTION LIMITED

Micro-entity Accounts

31 August 2025

## THAMES CARPENTRY AND CONSTRUCTION LIMITED Registered Number 08819809

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 44,207 | 9,014
Current Assets |  | 65,332 | 28,773
Creditors: amounts falling due within one year |  | (97,531) | (53,917)
Net current assets (liabilities) |  | (32,199) | (25,144)
Total assets less current liabilities |  | 12,008 | (16,130)
Creditors: amounts falling due after more than one year |  | (39,673) | (7,569)
Total net assets (liabilities) |  | (27,665) | (23,699)
Capital and reserves |  | (27,665) | (23,699)

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2026

And signed on their behalf by:
Dan Price, Director
Thomas O'Connor, Director

## THAMES CARPENTRY AND CONSTRUCTION LIMITED Registered Number 08819809

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4