25 July 2025 false No description of principal activity Taxfiler 2024.6 16606813business:PrivateLimitedCompanyLtd2025-07-252026-07-31 166068132025-07-24 166068132025-07-252026-07-31 16606813business:AuditExemptWithAccountantsReport2025-07-252026-07-31 16606813business:FilletedAccounts2025-07-252026-07-31 166068132026-07-31 16606813business:Director12025-07-252026-07-31 16606813business:RegisteredOffice2025-07-252026-07-31 16606813core:WithinOneYear2026-07-31 16606813core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16606813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16606813core:PreviouslyStatedAmount2026-07-31 16606813business:SmallEntities2025-07-252026-07-31 16606813countries:EnglandWales2025-07-252026-07-31 16606813core:ComputerEquipment2025-07-252026-07-31 16606813core:ComputerEquipment2025-07-24 16606813core:ComputerEquipment2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16606813 (England and Wales)
THK Digital Ltd Unaudited accounts for the period from 25 July 2025 to 31 July 2026
THK Digital Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THK Digital Ltd Company Information for the period from 25 July 2025 to 31 July 2026
Director
Thomas Haydn Knight
Company Number
16606813 (England and Wales)
Registered Office
Millfield Wolverton Road Norton Lindsey Warwick Warwickshire CV35 8JL England
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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THK Digital Ltd Accountants' report
Accountants' report to the director of THK Digital Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 25 July 2025 to 31 July 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 25 July 2025 to 31 July 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 2 September 2026
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THK Digital Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,527 
Current assets
Debtors
5
1 
Cash at bank and in hand
4,012 
4,013 
Creditors: amounts falling due within one year
6
(4,922)
Net current liabilities
(909)
Net assets
618 
Capital and reserves
Called up share capital
1 
Profit and loss account
617 
Shareholders' funds
618 
For the period ending 31 July 2026 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 director acknowledges his 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
Thomas Haydn Knight Director Company Registration No. 16606813
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THK Digital Ltd Notes to the Accounts for the period from 25 July 2025 to 31 July 2026
1
Statutory information
THK Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16606813. The registered office is Millfield, Wolverton Road, Norton Lindsey, Warwick, Warwickshire, CV35 8JL, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 Years Straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 July 2025
- 
Additions
1,683 
At 31 July 2026
1,683 
Depreciation
Charge for the period
156 
At 31 July 2026
156 
Net book value
At 31 July 2026
1,527 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1 
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THK Digital Ltd Notes to the Accounts for the period from 25 July 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
4,922 
7
Average number of employees
During the period the average number of employees was 0.
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