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Company Registration No. 14637802 (England and Wales)
Thomas & Tomas Ltd Unaudited accounts for the period from 3 February 2023 to 29 February 2024
Thomas & Tomas Ltd Unaudited accounts Contents
Page
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Thomas & Tomas Ltd Company Information for the period from 3 February 2023 to 29 February 2024
Directors
Tony Thomas Hannah Thomas
Company Number
14637802 (England and Wales)
Registered Office
ALLENSBANK PROVIDENCE HILL NARBERTH DYFED SA67 8RF UNITED KINGDOM
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Thomas & Tomas Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
84,567 
Current assets
Inventories
6,000 
Debtors
2,942 
Cash at bank and in hand
105,039 
113,981 
Creditors: amounts falling due within one year
(85,134)
Net current assets
28,847 
Net assets
113,414 
Capital and reserves
Called up share capital
100 
Profit and loss account
113,314 
Shareholders' funds
113,414 
For the period ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Tony Thomas Director Company Registration No. 14637802
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Thomas & Tomas Ltd Notes to the Accounts for the period from 3 February 2023 to 29 February 2024
1
Statutory information
Thomas & Tomas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14637802. The registered office is ALLENSBANK, PROVIDENCE HILL, NARBERTH, DYFED, SA67 8RF, 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 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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 3 February 2023
- 
- 
- 
- 
- 
Additions
70,768 
13,548 
2,346 
1,238 
87,900 
At 29 February 2024
70,768 
13,548 
2,346 
1,238 
87,900 
Depreciation
Charge for the period
- 
2,597 
473 
263 
3,333 
At 29 February 2024
- 
2,597 
473 
263 
3,333 
Net book value
At 29 February 2024
70,768 
10,951 
1,873 
975 
84,567 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,453 
Accrued income and prepayments
489 
2,942 
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Thomas & Tomas Ltd Notes to the Accounts for the period from 3 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,542 
Trade creditors
11,022 
Taxes and social security
37,117 
Other creditors
23,698 
Loans from directors
1,556 
Accruals
5,199 
85,134 
7
Average number of employees
During the period the average number of employees was 15.
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