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THAMES HIGHTECH LTD

Registered Number
11655103
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THAMES HIGHTECH LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | LI, Yuhong

Registered Address | Hurlingham Studio
| Ranelagh Gardens
| London
| SW6 3PA

Registered Number | 11655103 (England and Wales)

THAMES HIGHTECH LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 2,874 |  |  |  | 13,356 |  |
Cash at bank and on hand |  | 25,476 |  |  |  | 29,576 |  |
|  | 28,350 |  |  |  | 42,932 |  |
Creditors amounts falling due within one year |  | (219,619) |  |  |  | (210,340) |  |
Net current assets (liabilities) |  |  |  | (191,269) |  |  |  | (167,408)
Total assets less current liabilities |  |  |  | (191,269) |  |  |  | (167,408)
Net assets |  |  |  | (191,269) |  |  |  | (167,408)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (191,369) |  |  |  | (167,508)
Shareholders' funds |  |  |  | (191,269) |  |  |  | (167,408)

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 July 2026, and are signed on its behalf by:
LI, Yuhong Director Registered Company No. 11655103

THAMES HIGHTECH LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| These financial statements have been prepared in accordance with the provisions of section 1A ‘’Small Entities’’ of FRS 102 ‘’ The Financial Reporting Standard applicable in the UK and Republic of Ireland’’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The company’s financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future on the grounds that the Director will continue to financially support the company until such time has the business achieves financial viability. The company financial statements do not reflect any adjustments that would be required if they were to be prepared on a basis other than the going concern basis.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 5

3. | Related party transactions
--- | ---
| Transactions with director mainly arose business expenses paid on behalf of the company. The company was under the control of Mr. Y Li throughout the current and previous financial periods. Mr. Li is the managing director and majority shareholder. As at 30 November 2025, there was an amount of £209,138 owing to the director, Mr. Y Li (£209,138 as at 30 November 2024), this amount is interest free, unsecured and has no fixed repayment terms. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.