Companies House 2024-07-28 2025-07-27 false 11443516 2025-07-27 11443516 2024-07-28 2025-07-27 11443516 2023-07-30 2024-07-27 11443516 uk-bus:Director1 2024-07-28 2025-07-27 11443516 uk-bus:Director2 2024-07-28 2025-07-27 11443516 2024-07-28 2025-07-27 11443516 uk-bus:Micro-entities 2024-07-28 2025-07-27 11443516 uk-bus:FullAccounts 2024-07-28 2025-07-27 11443516 uk-bus:AuditExempt-NoAccountantsReport 2024-07-28 2025-07-27 11443516 2024-07-27 11443516 uk-core:WithinOneYear 2025-07-27 11443516 uk-core:WithinOneYear 2024-07-27 11443516 uk-core:AfterOneYear 2025-07-27 11443516 1 2024-07-28 2025-07-27 11443516 2 2024-07-28 2025-07-27 11443516 uk-core:AfterOneYear 2024-07-27 iso4217:GBP

Registered Number 11443516

THREADGOLD CONSTRUCTION MANAGEMENT LIMITED

Micro-entity Accounts

27 July 2025

## THREADGOLD CONSTRUCTION MANAGEMENT LIMITED Registered Number 11443516

## Micro-entity Balance Sheet as at 27 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 41,690 | 258
Current Assets |  | 85,196 | 63,603
Creditors: amounts falling due within one year |  | (32,464) | (14,192)
Net current assets (liabilities) |  | 52,732 | 49,411
Total assets less current liabilities |  | 94,422 | 49,669
Creditors: amounts falling due after more than one year |  | (42,253) | (16,780)
Accruals and deferred income |  | (748) | (890)
Total net assets (liabilities) |  | 51,421 | 31,999
Capital and reserves |  | 51,421 | 31,999

- For the year ending 27 July 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 21 May 2026

And signed on their behalf by:
Russell Threadgold, Director

## THREADGOLD CONSTRUCTION MANAGEMENT LIMITED Registered Number 11443516

## Notes to the Micro-entity Accounts for the period ended 27 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1