Company Registration No. 00685231 (England and Wales)
DEREK THOMAS LIMITED
Unaudited accounts
for the year ended 31 July 2024
DEREK THOMAS LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2024
DEREK THOMAS LIMITED
Company Information
for the year ended 31 July 2024
Directors
Derek Thomas
Christian Thomas
Secretary
Christian Thomas
Company Number
00685231 (England and Wales)
Registered Office
21 SEAMOOR RD.
WESTBOURNE
BOURNEMOUTH
BH4 9AA
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
DEREK THOMAS LIMITED
Accountants' report
Accountants' report to the board of directors of DEREK THOMAS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DEREK THOMAS LIMITED for the year ended
31 July 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DEREK THOMAS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DEREK THOMAS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEREK THOMAS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEREK THOMAS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DEREK THOMAS LIMITED. You consider that DEREK THOMAS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DEREK THOMAS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
29 April 2025
DEREK THOMAS LIMITED
Statement of Financial Position
as at 31 July 2024
Fixed assets
18,703
19,085
Current assets
58,799
81,489
Creditors: amounts falling due within one year
(18,305)
(22,389)
Net current assets
40,494
59,100
Total assets less current liabilities
59,197
78,185
Creditors: amounts falling due after more than one year
(30,166)
(34,196)
Accruals and deferred income
(500)
(500)
Capital and reserves
28,531
43,489
DEREK THOMAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00685231. The registered office is 21 SEAMOOR RD., WESTBOURNE, BOURNEMOUTH, BH4 9AA.
2 Directors' advances, credit and guarantees
The bank overdraft is secured by a personal guarantee of £50500 from the company directors
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Christian Thomas
Director
Company Registration No. 00685231