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Company Registration No. 11581733 (England and Wales)
Thelamo Limited Unaudited accounts for the year ended 30 September 2025
Thelamo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thelamo Limited Company Information for the year ended 30 September 2025
Director
Chinyereugo Thelma Nwadike
Company Number
11581733 (England and Wales)
Registered Office
135 BURDETTS ROAD DAGENHAM RM9 6YB UNITED KINGDOM
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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Thelamo Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,276
17,276
Cash at bank and in hand
2
385
17,278
17,661
Creditors: amounts falling due within one year
5
5,067
4,684
Net current assets
22,345
22,345
Total assets less current liabilities
22,345
22,345
Creditors: amounts falling due after more than one year
6
(7,256)
(7,256)
Net assets
15,089
15,089
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,088
15,088
Shareholders' funds
15,089
15,089
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 7 July 2026 and were signed on its behalf by
Chinyereugo Thelma Nwadike Director Company Registration No. 11581733
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Thelamo Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thelamo Limited is a private company, limited by shares, registered in England and Wales, registration number 11581733. The registered office is 135 BURDETTS ROAD, DAGENHAM, RM9 6YB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
17,276
17,276
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,420
Loans from directors
(5,067)
(9,104)
(5,067)
(4,684)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,256
7,256
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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