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Company Registration No. 09406270 (England and Wales)
PT THOMAS & SONS LTD Unaudited accounts for the year ended 30 April 2024
PT THOMAS & SONS LTD Unaudited accounts Contents
Page
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PT THOMAS & SONS LTD Company Information for the year ended 30 April 2024
Directors
Jeethu THOMAS Manoj Sobhi THOMAS
Company Number
09406270 (England and Wales)
Registered Office
56 ORSETT ROAD GRAYS RM17 5EH
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PT THOMAS & SONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,500 
18,500 
Tangible assets
183,691 
172,999 
202,191 
191,499 
Current assets
Inventories
5,655 
3,477 
Debtors
6,459 
5,459 
Cash at bank and in hand
242,563 
274,685 
254,677 
283,621 
Creditors: amounts falling due within one year
(300,877)
(256,705)
Net current (liabilities)/assets
(46,200)
26,916 
Net assets
155,991 
218,415 
Capital and reserves
Profit and loss account
155,991 
218,415 
Shareholders' funds
155,991 
218,415 
For the year ending 30 April 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 19 December 2024 and were signed on its behalf by
Jeethu THOMAS Director Company Registration No. 09406270
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PT THOMAS & SONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PT THOMAS & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09406270. The registered office is 56 ORSETT ROAD, GRAYS, RM17 5EH.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
18,500 
At 30 April 2024
18,500 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
18,500 
At 30 April 2023
18,500 
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PT THOMAS & SONS LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
297,084 
7,825 
304,909 
Additions
2,048 
29,054 
31,102 
At 30 April 2024
299,132 
36,879 
336,011 
Depreciation
At 1 May 2023
128,592 
3,318 
131,910 
Charge for the year
17,054 
3,356 
20,410 
At 30 April 2024
145,646 
6,674 
152,320 
Net book value
At 30 April 2024
153,486 
30,205 
183,691 
At 30 April 2023
168,492 
4,507 
172,999 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,459 
5,459 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,876 
22,161 
Trade creditors
99,448 
92,414 
Taxes and social security
1,724 
995 
Loans from directors
150,829 
141,135 
300,877 
256,705 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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