THOMAS ANDERSON STEELS LIMITED

Company Registration Number:
05670437 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THOMAS ANDERSON STEELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

THOMAS ANDERSON STEELS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 25,160 32,362
Total fixed assets: 25,160 32,362
Current assets
Debtors:   0 3,770
Cash at bank and in hand: 69,775 40,362
Total current assets: 69,775 44,132
Creditors: amounts falling due within one year:   (14,682) (16,178)
Net current assets (liabilities): 55,093 27,954
Total assets less current liabilities: 80,253 60,316
Total net assets (liabilities): 80,253 60,316
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 80,252 60,315
Shareholders funds: 80,253 60,316

The notes form part of these financial statements

THOMAS ANDERSON STEELS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: R T Anderson
Status: Director

The notes form part of these financial statements

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

THOMAS ANDERSON STEELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 87,638
Additions 1,186
At 31 January 2025 88,824
Depreciation
At 01 February 2024 55,276
Charge for year 8,388
At 31 January 2025 63,664
Net book value
At 31 January 2025 25,160
At 31 January 2024 32,362