1 February 2025 false No description of principal activity Taxfiler 2024.6 14611282 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14611282 2025-01-31 14611282 2025-02-01 2026-01-31 14611282 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14611282 business:FilletedAccounts 2025-02-01 2026-01-31 14611282 2026-01-31 14611282 business:Director1 2025-02-01 2026-01-31 14611282 business:RegisteredOffice 2025-02-01 2026-01-31 14611282 2025-01-31 14611282 core:WithinOneYear 2026-01-31 14611282 core:WithinOneYear 2025-01-31 14611282 countries:EnglandWales 2025-02-01 2026-01-31 14611282 2024-02-01 2025-01-31 14611282 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14611282 (England and Wales)
Thale Mclernon Ltd Unaudited accounts for the year ended 31 January 2026
Thale Mclernon Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Thale Mclernon Ltd Company Information for the year ended 31 January 2026
Director
Ms Thale Mclernon
Company Number
14611282 (England and Wales)
Registered Office
LYTCHETT HOUSE 13 FREELAND PARK 13 FREELAND PARK POOLE BH16 6FA ENGLAND
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Thale Mclernon Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Called up share capital not paid
100
100
Fixed assets
218
690
Current assets
58,745
62,295
Creditors: amounts falling due within one year
(10,538)
(17,169)
Net current assets
48,207
45,126
Total assets less current liabilities
48,525
45,916
Net assets
48,525
45,916
Capital and reserves
48,525
45,916
NOTES TO THE ACCOUNTS
1 Statutory information
Thale Mclernon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14611282. The registered office is LYTCHETT HOUSE 13 FREELAND PARK, 13 FREELAND PARK, POOLE, BH16 6FA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2026
Ms Thale Mclernon Director Company Registration No. 14611282
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