Companies House 2024-11-22 2025-11-30 false 16095297 2025-11-30 16095297 2024-11-22 2025-11-30 16095297 uk-bus:Director1 2024-11-22 2025-11-30 16095297 uk-bus:Director2 2024-11-22 2025-11-30 16095297 2024-11-22 2025-11-30 16095297 uk-bus:Micro-entities 2024-11-22 2025-11-30 16095297 uk-bus:FullAccounts 2024-11-22 2025-11-30 16095297 uk-bus:AuditExempt-NoAccountantsReport 2024-11-22 2025-11-30 16095297 uk-core:WithinOneYear 2025-11-30 16095297 uk-core:AfterOneYear 2025-11-30 16095297 1 2024-11-22 2025-11-30 16095297 2 2024-11-22 2025-11-30 iso4217:GBP

Registered Number 16095297

THARON AND JOHN'S HOUSING LTD

Micro-entity Accounts

30 November 2025

## THARON AND JOHN'S HOUSING LTD Registered Number 16095297

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 32,967
Prepayments and accrued income |  | 3,000
Creditors: amounts falling due within one year |  | (36,530)
Net current assets (liabilities) |  | (563)
Total assets less current liabilities |  | (563)
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (563)
Capital and reserves |  | (563)

- For the year ending 30 November 2025 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 21 August 2026

And signed on their behalf by:
Johnny Bakker, Director

Footnotes:

- Advances and credits
  At 30 November 2025, 425 pond was included in current assets as an amountdue from director Johnny Bakker. The amount relates to a payment made by the company on 3 February 2025. Supporting documentation for the underlying business expense reimbursement has not been located and the amount has therefore been treated as due from the director. no repayment had been made by 30 November 2025.
  No interest was charged and there were no formal repayment terms. No amounts had been repaid by 3 November 2025.

## THARON AND JOHN'S HOUSING LTD Registered Number 16095297

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

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