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Company Registration No. 11017663 (England and Wales)
Thebla.co.uk Limited Unaudited accounts for the year ended 31 October 2025
Thebla.co.uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thebla.co.uk Limited Company Information for the year ended 31 October 2025
Director
Sajjad Ahmad
Company Number
11017663 (England and Wales)
Registered Office
1st Floor Front Offices Nightingale House 1-3 Brighton Road Crawley RH10 6AE United Kingdom
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Thebla.co.uk Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,600 
34,200 
Current assets
Cash at bank and in hand
1,686 
926 
Creditors: amounts falling due within one year
5
(92,854)
(95,046)
Net current liabilities
(91,168)
(94,120)
Net liabilities
(64,568)
(59,920)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,668)
(60,020)
Shareholders' funds
(64,568)
(59,920)
For the year ending 31 October 2025 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 14 October 2026 and were signed on its behalf by
Sajjad Ahmad Director Company Registration No. 11017663
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Thebla.co.uk Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Thebla.co.uk Limited is a private company, limited by shares, registered in England and Wales, registration number 11017663. The registered office is 1st Floor Front Offices, Nightingale House, 1-3 Brighton Road, Crawley, RH10 6AE, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
38,000 
At 31 October 2025
38,000 
Amortisation
At 1 November 2024
3,800 
Charge for the year
7,600 
At 31 October 2025
11,400 
Net book value
At 31 October 2025
26,600 
At 31 October 2024
34,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
693 
- 
Loans from directors
91,241 
95,046 
Accruals
920 
- 
92,854 
95,046 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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