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Adrian Thomas Building Control Limited
Registered Number:06464786
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Adrian Thomas Building Control Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06464786
As at 31 January 2025
Adrian Thomas Building Control Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
8,590
8,699
2
8,590
8,699
Current assets
Trade and other receivables
10,569
11,974
3
47,165
Cash and cash equivalents
30,111
42,085
57,734
Trade and other payables: amounts falling due within one year
(40,431)
(35,936)
4
17,303
6,149
Net current assets
Total assets less current liabilities
14,739
26,002
Trade and other payables: amounts falling due after more than
one year
(6,759)
(1,759)
5
12,980
Net assets
19,243
Capital and reserves
Called up share capital
100
100
Retained earnings
12,880
19,143
12,980
19,243
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adrian Thomas Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Adrian Thomas Building Control Limited
Notes to the Financial Statements
Statutory Information
Adrian Thomas Building Control Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06464786.
Registered address:
Ellenville, Scocles Road
Minster
Sheppey
Kent
ME12 3SD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
0%
Plant and machinery
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
Land and
buildings
£
£
£
£
£
Cost or valuation
At 01 February 2024
35,450
9,344
3,224
20,311
2,571
1,899
-
-
1,899
-
Additions
At 31 January 2025
22,210
3,224
9,344
37,349
2,571
Provision for depreciation and impairment
At 01 February 2024
26,751
6,658
2,964
17,129
-
Charge for year
2,008
672
65
1,271
-
At 31 January 2025
28,759
7,330
3,029
18,400
-
At 31 January 2025
Net book value
2,571
3,810
195
2,014
8,590
At 31 January 2024
2,571
3,182
260
2,686
8,699
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5
For the year ended 31 January 2025
Adrian Thomas Building Control Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
6,960
6,940
Other debtors
5,014
3,629
10,569
11,974
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
5,324
5,324
Taxation and social security
5,317
5,612
Other creditors
25,295
29,495
35,936
40,431
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
1,759
6,759
6. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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