Registration number: 11599443

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