Thomas Smith Heating and Gas Limited 12850845 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is heating and gas services. Digita Accounts Production Advanced 6.30.9574.0 true 12850845 2023-10-01 2024-09-30 12850845 2024-09-30 12850845 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12850845 1 2024-09-30 12850845 bus:Micro-entities 2023-10-01 2024-09-30 12850845 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12850845 bus:FilletedAccounts 2023-10-01 2024-09-30 12850845 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12850845 bus:RegisteredOffice 2023-10-01 2024-09-30 12850845 bus:Director1 2023-10-01 2024-09-30 12850845 bus:Director2 2023-10-01 2024-09-30 12850845 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12850845 countries:EnglandWales 2023-10-01 2024-09-30 12850845 1 2023-10-01 2024-09-30 12850845 1 2023-09-30 12850845 2022-10-01 2023-09-30 12850845 2023-09-30 12850845 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12850845 1 2023-09-30 12850845 1 2022-10-01 2023-09-30 12850845 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12850845

Thomas Smith Heating and Gas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Thomas Smith Heating and Gas Limited

Contents
for the Year Ended 30 September 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Thomas Smith Heating and Gas Limited

Company Information
for the Year Ended 30 September 2024

Directors

T Smith

C Smith

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

12850845 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Thomas Smith Heating and Gas Limited

(Registration number: 12850845)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,690

4,648

Current assets

21,481

11,680

Prepayments and accrued income

2,037

1,430

Creditors: Amounts falling due within one year

(17,850)

(14,755)

Net current assets/(liabilities)

5,668

(1,645)

Total assets less current liabilities

27,358

3,003

Accruals and deferred income

-

(1,500)

 

27,358

1,503

Capital and reserves

27,358

1,503

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
T Smith
Director

 

Thomas Smith Heating and Gas Limited

(Registration number: 12850845)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 22 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Advances and credits

1,453

10,431

(11,884)

-

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Advances and credits

-

2,500

(1,048)

1,453