Company Registration Number 13985119 (England and Wales)
THOMAS PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
CV32 4LY
THOMAS PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Current assets
325
300
Creditors: amounts falling due within one year
(1,040)
(540)
Net current liabilities
(715)
(240)
Total assets less current liabilities
(615)
(140)
Net liabilities
(615)
(140)
Capital and reserves
(615)
(140)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going Concern
The company is currently insolvent and is dependent on the support of its director to continue trading. We are aware of no reason why this support will not continue for the foreseeable future.
Thomas Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Brambling Close, Coton Meadows, Rugby, Warwickshire, CV23 0WR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THOMAS PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 November 2024
..............................................
Mr P. Thomas
Company registration number 13985119 (England and Wales)