Thameside Engineering (Staines) Limited Filleted Accounts Cover
Thameside Engineering (Staines) Limited
Company No. 07768100
Unaudited Accounts
31 October 2025
Thameside Engineering (Staines) Limited Balance Sheet Registrar
at
31 October 2025
Company No.
07768100
2025
2024
£
£
Fixed assets
17,67623,566
Current assets
1,064,441909,558
Creditors: Amounts falling due within one year
(222,160)
(106,542)
Net current assets
842,281803,016
Total assets less current liabilities
859,957826,582
Accruals and deferred income
(205,641)
(350,547)
654,316476,035
Capital and reserves
654,316
476,035
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
Thameside Engineering (Staines) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07768100
Its registered office is:
Oxford House
Drake Avenue
Staines-upon-Thames
Staines
TW18 2AW
For the period ended 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2026 and signed on its behalf by:
N.J. Rickett - Director
Thameside Engineering (Staines) Limited0776810031 October 202501 October 2024false30 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was machinist shop. 077681002024-10-012025-10-31077681002025-10-31077681002024-09-3007768100core:WithinOneYear2025-10-3107768100core:WithinOneYear2024-09-30077681002023-10-012024-09-3007768100countries:UnitedKingdom2024-10-012025-10-3107768100bus:RegisteredOffice2024-10-012025-10-31077681002024-10-0107768100bus:Micro-entities2024-10-012025-10-3107768100bus:FullAccounts2024-10-012025-10-3107768100bus:AuditExempt-NoAccountantsReport2024-10-012025-10-3107768100bus:Director22024-10-012025-10-3107768100bus:PrivateLimitedCompanyLtd2024-10-012025-10-31iso4217:GBPxbrli:pure