Company Registration No. 15439918 (England and Wales)
THCG Ltd
Unaudited accounts
for the year ended 31 December 2025
THCG Ltd
Unaudited accounts
Contents
THCG Ltd
Company Information
for the year ended 31 December 2025
Directors
Barry Chacksfield
Lloyd Pearce
John Chacksfield
Eva Pearce
Company Number
15439918 (England and Wales)
Registered Office
Units 2 and 2A
Sandylands Business Park
Carleton New Road
Skipton
North Yorkshire
BD23 2AA
United Kingdom
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
THCG Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
34,598
1,125
Creditors: amounts falling due within one year
(138,365)
(2,032)
Net current (liabilities)/assets
(11,282)
1
Called up share capital
100
1
Profit and loss account
1,451
-
Shareholders' funds
1,551
1
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Barry Chacksfield
Director
Company Registration No. 15439918
THCG Ltd
Notes to the Accounts
for the year ended 31 December 2025
THCG Ltd is a private company, limited by shares, registered in England and Wales, registration number 15439918. The registered office is Units 2 and 2A, Sandylands Business Park, Carleton New Road, Skipton, North Yorkshire, BD23 2AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,043
1,018
13,061
At 31 December 2025
12,043
1,018
13,061
Charge for the year
200
28
228
At 31 December 2025
200
28
228
At 31 December 2025
11,843
990
12,833
THCG Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
37,525
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,284
-
Loans from directors
72,751
2,032
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).