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Registered Number 01037044

EDWARD THACKRAY LIMITED

Micro-entity Accounts

30 June 2026

## EDWARD THACKRAY LIMITED Registered Number 01037044

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 132,150 | 132,168
Current Assets |  | 24,975 | 20,779
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (11,124) | (9,497)
Net current assets (liabilities) |  | 13,851 | 11,282
Total assets less current liabilities |  | 146,001 | 143,450
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,080) | (960)
Total net assets (liabilities) |  | 144,921 | 142,490
Capital and reserves |  | 144,921 | 142,490

- For the year ending 30 June 2026 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2026

And signed on their behalf by:
E H Thackray, Director

## EDWARD THACKRAY LIMITED Registered Number 01037044

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0