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Company Registration No. 11576525 (England and Wales)
Thomas Custom Architectural Services Ltd Unaudited accounts for the year ended 30 September 2024
Thomas Custom Architectural Services Ltd Unaudited accounts Contents
Page
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Thomas Custom Architectural Services Ltd Company Information for the year ended 30 September 2024
Directors
Mr M Thomas Mr A Thomas
Company Number
11576525 (England and Wales)
Registered Office
27 OLD BIDEFORD ROAD STICKLEPATH BARNSTAPLE EX31 2DE UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Thomas Custom Architectural Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,784 
7,587 
Current assets
Debtors
145,411 
- 
Cash at bank and in hand
8,618 
158,890 
154,029 
158,890 
Creditors: amounts falling due within one year
(28,396)
(45,147)
Net current assets
125,633 
113,743 
Net assets
132,417 
121,330 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
132,415 
121,328 
Shareholders' funds
132,417 
121,330 
For the year ending 30 September 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 1 April 2025 and were signed on its behalf by
Mr M Thomas Director Company Registration No. 11576525
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Thomas Custom Architectural Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Thomas Custom Architectural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11576525. The registered office is 27 OLD BIDEFORD ROAD, STICKLEPATH, BARNSTAPLE, EX31 2DE, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
14,315 
Additions
1,459 
At 30 September 2024
15,774 
Depreciation
At 1 October 2023
6,728 
Charge for the year
2,262 
At 30 September 2024
8,990 
Net book value
At 30 September 2024
6,784 
At 30 September 2023
7,587 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
145,411 
- 
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Thomas Custom Architectural Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,982 
4,101 
Taxes and social security
16,660 
31,966 
Loans from directors
8,854 
8,230 
Accruals
900 
850 
28,396 
45,147 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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