2025-03-01 2026-02-28 false No description of principal activity Capium Accounts Production 1.1 13940357 2025-03-01 2026-02-28 13940357 bus:AbridgedAccounts 2025-03-01 2026-02-28 13940357 bus:Micro-entities 2025-03-01 2026-02-28 13940357 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13940357 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13940357 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13940357 2025-03-01 2026-02-28 13940357 2026-02-28 13940357 bus:RegisteredOffice 2025-03-01 2026-02-28 13940357 core:WithinOneYear 2026-02-28 13940357 core:AfterOneYear 2026-02-28 13940357 1 2025-03-01 2026-02-28 13940357 bus:Director1 2025-03-01 2026-02-28 13940357 bus:Director1 2026-02-28 13940357 bus:Director1 2024-03-01 2025-02-28 13940357 2024-03-01 13940357 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 13940357 2024-03-01 2025-02-28 13940357 2025-02-28 13940357 core:WithinOneYear 2025-02-28 13940357 core:AfterOneYear 2025-02-28 13940357 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 13940357 bus:OrdinaryShareClass1 2025-03-01 2026-02-28 13940357 bus:OrdinaryShareClass1 2026-02-28 13940357 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 13940357 bus:OrdinaryShareClass1 2025-02-28 13940357 core:FurnitureFittings 2025-03-01 2026-02-28 13940357 core:FurnitureFittings 2026-02-28 13940357 core:FurnitureFittings 2025-02-28 13940357 core:ComputerEquipment 2025-03-01 2026-02-28 13940357 core:ComputerEquipment 2026-02-28 13940357 core:ComputerEquipment 2025-02-28 13940357 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 13940357 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13940357 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 13940357 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13940357 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 13940357 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13940357 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13940357 core:Non-currentFinancialInstruments 2026-02-28 13940357 core:Non-currentFinancialInstruments 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Reports Dated : 17/07/2026 | Registered Number: 13940357
England and Wales
THOMAS HOLLAND HOUSE LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

THOMAS HOLLAND HOUSE LTD Contents Page For the year ended 28 February 2026
Statement of Financial Position | 1

THOMAS HOLLAND HOUSE LTD Statement of Financial Position As at 28 February 2026
|  | 28/02/2026 |  | 28/02/2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,529 |  |  | 2,336
Current assets |  | 1,130 |  |  | 2,304 |
Creditors: amount falling due within one year |  | (57,023) |  |  | (32,387) |
Net current assets |  |  | (55,893) |  |  | (30,083)
Total assets less current liabilities |  |  | (54,364) |  |  | (27,747)
Net assets |  |  | (54,364) |  |  | (27,747)
Capital and reserves |  |  | (54,364) |  |  | (27,747)
NOTES TO THE ACCOUNTS General Information THOMAS HOLLAND HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13940357, registration address 13 APSLEY ROAD, GREAT YARMOUTH ENGLAND, NR30 2HG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 4 Straight Line
Computer Equipment | 4 Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2025 | 2,131 |  | 1,099 |  | 3,230
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2026 | 2,131 |  | 1,099 |  | 3,230
Depreciation
At 01 March 2025 | 619 |  | 275 |  | 894
Charge for year | 532 |  | 275 |  | 807
On disposals | - |  | - |  | -
At 28 February 2026 | 1,151 |  | 550 |  | 1,701
Net book values
Closing balance as at 28 February 2026 | 980 |  | 549 |  | 1,529
Opening balance as at 01 March 2025 | 1,512 |  | 824 |  | 2,336
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 28 February 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 17 July 2026 and were signed by:
-------------------------------- RongLi Xu Director
1