Thekaizen Ltd 14664065 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 14664065 2024-09-01 2025-08-31 14664065 2025-08-31 14664065 bus:Director1 1 2025-08-31 14664065 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14664065 bus:Micro-entities 2024-09-01 2025-08-31 14664065 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14664065 bus:FilletedAccounts 2024-09-01 2025-08-31 14664065 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14664065 bus:RegisteredOffice 2024-09-01 2025-08-31 14664065 bus:Director1 2024-09-01 2025-08-31 14664065 bus:Director1 1 2024-09-01 2025-08-31 14664065 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14664065 countries:EnglandWales 2024-09-01 2025-08-31 14664065 bus:Director1 1 2024-08-31 14664065 2023-09-01 2024-08-31 14664065 2024-08-31 14664065 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14664065

Thekaizen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Thekaizen Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Thekaizen Ltd

(Registration number: 14664065)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

6,648

3,889

Current assets

362,183

84,907

Creditors: Amounts falling due within one year

(138,252)

(30,091)

Net current assets

223,931

54,816

Total assets less current liabilities

230,579

58,705

Accruals and deferred income

(2,900)

(3,200)

 

227,679

55,505

Capital and reserves

227,679

55,505

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 12 May 2026
 

Mr C C S Carver
Director

   
     
 

Thekaizen Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the director on 12 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 September 2024
£

Advances to director
£

Repayments by director
£

At 31 August 2025
£

Mr C C S Carver

Transactions during the year

-

112,726

(73,826)

38,900

During the year the company provided the director with a loan. This loan was repayable on demand and received interest at the HMRC approved rates.