Company Registration No. 13589150 (England and Wales)
THYTADEL LIMITED
Unaudited accounts
for the year ended 31 August 2026
THYTADEL LIMITED
Unaudited accounts
Contents
THYTADEL LIMITED
Company Information
for the year ended 31 August 2026
Director
Alexander DZHIENBAEV
Company Number
13589150 (England and Wales)
Registered Office
Apartment N5.1
22 Hanover Square
London
London
W1S 1JP
England
THYTADEL LIMITED
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
52,278
238
Creditors: amounts falling due within one year
(296)
-
Net current assets
53,292
731
Total assets less current liabilities
53,292
731
Creditors: amounts falling due after more than one year
(234,376)
(126,463)
Net liabilities
(181,084)
(125,732)
Called up share capital
100
100
Profit and loss account
(181,184)
(125,832)
Shareholders' funds
(181,084)
(125,732)
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 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 15 October 2026 and were signed on its behalf by
Alexander DZHIENBAEV
Director
Company Registration No. 13589150
THYTADEL LIMITED
Notes to the Accounts
for the year ended 31 August 2026
THYTADEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13589150. The registered office is Apartment N5.1, 22 Hanover Square, London, London, W1S 1JP, 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.
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.
First-time adoption of FRS 102
These are the Company's first financial statements prepared in accordance with FRS 102 Section 1A. The financial statements for the previous year were prepared under FRS 105, applicable to micro-entities.
The date of transition to FRS 102 is 1 September 2024.
No adjustments to the previously reported equity or profit or loss have been identified as a result of the transition. The comparative figures have therefore been retained without numerical adjustment.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
89,327
(1,486)
Loans from directors
145,049
127,949
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).