Company Registration No. 09350047 (England and Wales)
Thebi Limited
Unaudited accounts
for the year ended 30 June 2026
Thebi Limited
Unaudited accounts
Contents
Thebi Limited
Company Information
for the year ended 30 June 2026
Director
David Austin Smith
Company Number
09350047 (England and Wales)
Registered Office
7 Bell Yard
London
London
WC2A 2JR
England
Thebi Limited
Statement of financial position
as at 30 June 2026
Tangible assets
41,194
37,647
Cash at bank and in hand
-
3,922
Creditors: amounts falling due within one year
(9,114)
(13,097)
Net current (liabilities)/assets
(4,463)
903
Total assets less current liabilities
36,731
38,550
Creditors: amounts falling due after more than one year
(293)
-
Called up share capital
200
200
Profit and loss account
36,238
38,350
Shareholders' funds
36,438
38,550
For the year ending 30 June 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 26 October 2026 and were signed on its behalf by
David Austin Smith
Director
Company Registration No. 09350047
Thebi Limited
Notes to the Accounts
for the year ended 30 June 2026
Thebi Limited is a private company, limited by shares, registered in England and Wales, registration number 09350047. The registered office is 7 Bell Yard, London, London, WC2A 2JR, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
20,899
16,748
37,647
At 30 June 2026
24,446
16,748
41,194
At 30 June 2026
24,446
16,748
41,194
At 30 June 2025
20,899
16,748
37,647
Amounts falling due within one year
Thebi Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,331
Taxes and social security
-
8
Loans from directors
9,114
8,584
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
293
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).