T&H Properties Northampton Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15891699

		31 August 2026		31 August 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		23,451		24,943

		23,451		24,943
Creditors: Amounts Falling Due Within One Year	4	(27,223 )		(27,203 )

NET CURRENT ASSETS (LIABILITIES)			(3,772 )		(2,260 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,772 )		(2,260 )

NET LIABILITIES			(3,772 )		(2,260 )

CAPITAL AND RESERVES
Called up share capital			200		200
Profit and Loss Account			(3,972 )		(2,460 )

SHAREHOLDERS' FUNDS			(3,772)		(2,260)

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tushar Raojibhai Patel

Director

11/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

T&H Properties Northampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15891699 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Creditors: Amounts Falling Due Within One Year

	31 August 2026	31 August 2025
	£	£
Other creditors	27,223	27,203

5. Directors Advances, Credits and Guarantees

As at 31 August 2026, T&H Properties Northampton Ltd owed £24,343 to its directors. This amount is reflected accordingly in their respective director's loan account in credit balances, which is shown under Creditors due within one year. Please be advised that the directors have agreed to provide this loan on an interest free basis and the loan is payable on demand.