9 April 2025 false No description of principal activity Taxfiler 2024.6 16375826business:PrivateLimitedCompanyLtd2025-04-092026-04-30 163758262025-04-08 163758262025-04-092026-04-30 16375826business:AuditExempt-NoAccountantsReport2025-04-092026-04-30 16375826business:FilletedAccounts2025-04-092026-04-30 163758262026-04-30 16375826business:Director12025-04-092026-04-30 16375826business:RegisteredOffice2025-04-092026-04-30 16375826core:WithinOneYear2026-04-30 16375826core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16375826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16375826core:PreviouslyStatedAmount2026-04-30 16375826business:SmallEntities2025-04-092026-04-30 16375826countries:EnglandWales2025-04-092026-04-30 16375826core:MotorVehicles2025-04-092026-04-30 16375826core:MotorVehicles2025-04-08 16375826core:MotorVehicles2026-04-30 16375826core:AfterOneYear2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16375826 (England and Wales)
Thm Services Norfolk Ltd Unaudited accounts for the period from 9 April 2025 to 30 April 2026
Thm Services Norfolk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thm Services Norfolk Ltd Company Information for the period from 9 April 2025 to 30 April 2026
Director
Teresa Roomes
Company Number
16375826 (England and Wales)
Registered Office
3 Abbotts Court, Isle Bridge Road Outwell Wisbech PE14 8SF England
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Thm Services Norfolk Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,750 
Current assets
Debtors
5
2,340 
Cash at bank and in hand
2,349 
4,689 
Creditors: amounts falling due within one year
6
(10,550)
Net current liabilities
(5,861)
Net assets
5,889 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,888 
Shareholders' funds
5,889 
For the period ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Teresa Roomes Director Company Registration No. 16375826
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Thm Services Norfolk Ltd Notes to the Accounts for the period from 9 April 2025 to 30 April 2026
1
Statutory information
Thm Services Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16375826. The registered office is 3 Abbotts Court, Isle Bridge Road, Outwell, Wisbech, PE14 8SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 April 2025
- 
Additions
12,000 
At 30 April 2026
12,000 
Depreciation
Charge for the period
250 
At 30 April 2026
250 
Net book value
At 30 April 2026
11,750 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Trade debtors
2,040 
Other debtors
300 
2,340 
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Thm Services Norfolk Ltd Notes to the Accounts for the period from 9 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
10,550 
7
Average number of employees
During the period the average number of employees was 0.
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