1 December 2024 false No description of principal activity Taxfiler 2024.6 04590153business:PrivateLimitedCompanyLtd2024-12-012025-11-30 045901532024-11-30 045901532024-12-012025-11-30 04590153business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 04590153business:FilletedAccounts2024-12-012025-11-30 045901532025-11-30 04590153business:Director12024-12-012025-11-30 04590153business:Director22024-12-012025-11-30 04590153business:RegisteredOffice2024-12-012025-11-30 045901532024-11-30 04590153core:WithinOneYear2025-11-30 04590153core:WithinOneYear2024-11-30 04590153core:AfterOneYear2025-11-30 04590153core:AfterOneYear2024-11-30 04590153countries:EnglandWales2024-12-012025-11-30 045901532023-12-012024-11-30 04590153business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04590153 (England and Wales)
TH & JRB Laity Limited Unaudited accounts for the year ended 30 November 2025
TH & JRB Laity Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TH & JRB Laity Limited Company Information for the year ended 30 November 2025
Directors
Thomas Laity Jessica Laity
Company Number
04590153 (England and Wales)
Registered Office
Trefusis Barton Flushing Falmouth Cornwall TR11 5TD
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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TH & JRB Laity Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
163,568 
184,478 
Current assets
246,862 
315,723 
Prepayments and accrued income
3,880 
5,361 
Creditors: amounts falling due within one year
(64,025)
(175,813)
Net current assets
186,717 
145,271 
Total assets less current liabilities
350,285 
329,749 
Creditors: amounts falling due after more than one year
- 
(3,664)
Accruals and deferred income
(8,036)
(7,944)
Net assets
342,249 
318,141 
Capital and reserves
342,249 
318,141 
NOTES TO THE ACCOUNTS
1 Statutory information
TH & JRB Laity Limited is a private company, limited by shares, registered in England and Wales, registration number 04590153. The registered office is Trefusis Barton, Flushing, Falmouth, Cornwall, TR11 5TD.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
Thomas Laity Director Company Registration No. 04590153
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