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REGISTERED NUMBER: 14853325 (England and Wales)












THOMAS DRIVEWAYS AND LANDSCAPING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 MAY 2023 TO 31 MAY 2024






THOMAS DRIVEWAYS AND LANDSCAPING LIMITED (REGISTERED NUMBER: 14853325)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 MAY 2023 TO 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMAS DRIVEWAYS AND LANDSCAPING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 MAY 2023 TO 31 MAY 2024







DIRECTORS: T W T Thomas
J J V Williams





SECRETARY:





REGISTERED OFFICE: Castle Chambers
6 Westgate Hill
Pembroke
Pembrokshire
SA71 4LB





REGISTERED NUMBER: 14853325 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB

THOMAS DRIVEWAYS AND LANDSCAPING LIMITED (REGISTERED NUMBER: 14853325)

BALANCE SHEET
31 MAY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 46,392

CURRENT ASSETS
Stocks 4,500
Debtors 5 1,975
Cash at bank 3,337
9,812
CREDITORS
Amounts falling due within one year 6 75,443
NET CURRENT LIABILITIES (65,631 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,239

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (19,339 )
SHAREHOLDERS' FUNDS (19,239 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:




T W T Thomas - Director



J J V Williams - Director


THOMAS DRIVEWAYS AND LANDSCAPING LIMITED (REGISTERED NUMBER: 14853325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 MAY 2023 TO 31 MAY 2024

1. STATUTORY INFORMATION

Thomas Driveways And Landscaping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 15% on cost
Motor vehicles - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

THOMAS DRIVEWAYS AND LANDSCAPING LIMITED (REGISTERED NUMBER: 14853325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 MAY 2023 TO 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
Machinery vehicles Totals
£    £    £   
COST
Additions 29,442 28,485 57,927
At 31 May 2024 29,442 28,485 57,927
DEPRECIATION
Charge for period 4,415 7,120 11,535
At 31 May 2024 4,415 7,120 11,535
NET BOOK VALUE
At 31 May 2024 25,027 21,365 46,392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 15,356
Trade creditors 9,563
Taxation and social security 1,653
Other creditors 48,871
75,443

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by T W T Thomas and J J V Williams, by virtue of their 80% holding of the issued share capital.