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Company Registration No. 08548250 (England and Wales)
THOMAS ENGLISH LIMITED Unaudited accounts for the year ended 31 May 2024
THOMAS ENGLISH LIMITED Unaudited accounts Contents
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THOMAS ENGLISH LIMITED Company Information for the year ended 31 May 2024
Director
Thomas English
Company Number
08548250 (England and Wales)
Registered Office
116 GODWIN ROAD LONDON E7 0LP ENGLAND
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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THOMAS ENGLISH LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,580 
56,980 
Current assets
Debtors
12,983 
717 
Cash at bank and in hand
22,976 
43,457 
35,959 
44,174 
Creditors: amounts falling due within one year
(35,271)
(32,669)
Net current assets
688 
11,505 
Total assets less current liabilities
45,268 
68,485 
Creditors: amounts falling due after more than one year
(7,775)
(15,551)
Net assets
37,493 
52,934 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,393 
52,834 
Shareholders' funds
37,493 
52,934 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 20 February 2025 and were signed on its behalf by
Thomas English Director Company Registration No. 08548250
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THOMAS ENGLISH LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THOMAS ENGLISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08548250. The registered office is 116 GODWIN ROAD, LONDON, E7 0LP, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
Motor vehicles
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
80,000 
At 31 May 2024
80,000 
Amortisation
At 1 June 2023
80,000 
At 31 May 2024
80,000 
Net book value
At 31 May 2024
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THOMAS ENGLISH LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
227,763 
Additions
16,302 
At 31 May 2024
244,065 
Depreciation
At 1 June 2023
170,783 
Charge for the year
28,702 
At 31 May 2024
199,485 
Net book value
At 31 May 2024
44,580 
At 31 May 2023
56,980 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,386 
268 
Accrued income and prepayments
1,497 
349 
Other debtors
100 
100 
12,983 
717 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,775 
7,775 
Trade creditors
1,617 
1,151 
Taxes and social security
11,415 
15,888 
Other creditors
10,944 
15 
Loans from directors
3,473 
7,614 
Accruals
47 
226 
35,271 
32,669 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,775 
15,551 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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