Packham Thatchers Limited 11599443 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is thatching. Digita Accounts Production Advanced 6.30.9574.0 true 11599443 2025-04-01 2026-03-31 11599443 2026-03-31 11599443 bus:Director1 1 2026-03-31 11599443 bus:Director2 1 2026-03-31 11599443 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11599443 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11599443 bus:Micro-entities 2025-04-01 2026-03-31 11599443 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11599443 bus:FilletedAccounts 2025-04-01 2026-03-31 11599443 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11599443 bus:RegisteredOffice 2025-04-01 2026-03-31 11599443 bus:Director1 2025-04-01 2026-03-31 11599443 bus:Director1 1 2025-04-01 2026-03-31 11599443 bus:Director2 2025-04-01 2026-03-31 11599443 bus:Director2 1 2025-04-01 2026-03-31 11599443 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11599443 bus:Agent1 2025-04-01 2026-03-31 11599443 countries:EnglandWales 2025-04-01 2026-03-31 11599443 bus:Director1 1 2025-03-31 11599443 bus:Director2 1 2025-03-31 11599443 2024-04-01 2025-03-31 11599443 2025-03-31 11599443 bus:Director1 1 2025-03-31 11599443 bus:Director2 1 2025-03-31 11599443 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11599443 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11599443 bus:Director1 1 2024-04-01 2025-03-31 11599443 bus:Director2 1 2024-04-01 2025-03-31 11599443 bus:Director1 1 2024-03-31 11599443 bus:Director2 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11599443

Packham Thatchers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Packham Thatchers Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Packham Thatchers Limited

Company Information

Directors | Mr J L Packham Mr S J Packham

Registered office | 1 Cornhill Ilminster Somerset TA19 0AD

Accountants | Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Packham Thatchers Limited

(Registration number: 11599443)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 70,515 | 56,791
Current assets | 136,260 | 166,961
Creditors: Amounts falling due within one year | (63,554) | (84,147)
Net current assets | 72,706 | 82,814
Total assets less current liabilities | 143,221 | 139,605
Creditors: Amounts falling due after more than one year | - | (5,833)
| 143,221 | 133,772
Capital and reserves | 143,221 | 133,772

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:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 6 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 8).

Packham Thatchers Limited

(Registration number: 11599443)
Balance Sheet as at 31 March 2026

3 | Related party transactions

Transactions with directors

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Mr J L Packham
Interest free loan to/(from) director | 7,178 | 132 | - | 7,310
Mr S J Packham
Interest free loan to/(from) director | 7,486 | - | (116) | 7,370

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
Mr J L Packham
Interest free loan to/(from) director | 8,572 | (1,394) | 7,178
Mr S J Packham
Interest free loan to/(from) director | 9,988 | (2,502) | 7,486

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

......................................... Mr J L Packham Director