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Registered number: 12455372

Thomas Plumbing Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Scrooged Ltd
168 Three Bridges Road
Crawley
West Sussexx
RH10 1LE

Thomas Plumbing Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Mr James Thomas
REGISTERED OFFICE
Minos Brighton Road
Lower Kingswood
Tadworth
KT20 6UP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12455372
ACCOUNTANTS
Scrooged Ltd
168 Three Bridges Road
Crawley
West Sussexx
RH10 1LE

Thomas Plumbing Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Thomas Plumbing Ltd

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Intangible assets312,00012,000
Tangible assets43,3024,403
15,30216,403
CURRENT ASSETS
Debtors52,1064,025
Cash at bank and in hand5,4548,021
7,56012,046
CREDITORS: Amounts falling due within one year613,0108,799
NET CURRENT (LIABILITIES) / ASSETS(5,450)3,247
TOTAL ASSETS LESS CURRENT LIABILITIES9,85219,650
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account9,75219,550
SHAREHOLDERS' FUNDS9,85219,650
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Mr James Thomas
Director

Thomas Plumbing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/03/202315,00015,000
At 28/02/202415,00015,000
Depreciation
At 01/03/20233,0003,000
At 28/02/20243,0003,000
Net Book Amounts
At 28/02/202412,00012,000
At 28/02/202312,00012,000

Thomas Plumbing Ltd

4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/03/20238234,4984125,733
At 28/02/20248234,4984125,733
Depreciation
At 01/03/20232061,124-1,330
For the year1548441031,101
At 28/02/20243601,9681032,431
Net Book Amounts
At 28/02/20244632,5303093,302
At 28/02/20236173,3744124,403
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,1062,104
2,1062,104
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,670-
VAT1,6071,461
PAYE control1,048-
Directors current account3,1141,508
Bank loans and overdrafts-5,830
Credit card1,571-
13,0108,799
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100