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Company Registration No. 03092394 (England and Wales)
This & That 95 Limited Unaudited accounts for the year ended 31 July 2026
This & That 95 Limited Annual report and abridged unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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This & That 95 Limited Company Information for the year ended 31 July 2026
Director
Mark Capehorn
Company Number
03092394 (England and Wales)
Registered Office
16 Ridge Road London N21 3EA United Kingdom
Accountants
Sunrise Accountants Limited 16 Ridge Road London N21 3EA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of This & That 95 Limited for the year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of This & That 95 Limited for the year ended 31 July 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of This & That 95 Limited, as a body, in accordance with the terms of our engagement letter dated 24 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of This & That 95 Limited and state those matters that we have agreed to state to the Board of Directors of This & That 95 Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than This & That 95 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that This & That 95 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of This & That 95 Limited. You consider that This & That 95 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of This & That 95 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sunrise Accountants Limited Chartered Accountants 16 Ridge Road London N21 3EA 7 October 2026
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This & That 95 Limited Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Fixed assets
34,733 
49,771 
Current assets
209,908 
187,175 
Prepayments and accrued income
4,724 
5,246 
Creditors: amounts falling due within one year
(97,886)
(101,884)
Net current assets
116,746 
90,537 
Total assets less current liabilities
151,479 
140,308 
Accruals and deferred income
(20,780)
(54,712)
Net assets
130,699 
85,596 
Capital and reserves
130,699 
85,596 
NOTES TO THE ACCOUNTS
1 Statutory information
This & That 95 Limited is a private company, limited by shares, registered in England and Wales, registration number 03092394. The registered office is 16 Ridge Road, London, N21 3EA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 9 (2025: 9).
For the year 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 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 7 October 2026
Mark Capehorn Director Company Registration No. 03092394
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