7 February 2024 false No description of principal activity Taxfiler 2024.6 15470904business:PrivateLimitedCompanyLtd2024-02-072025-02-28 154709042024-02-06 154709042024-02-072025-02-28 15470904business:AuditExemptWithAccountantsReport2024-02-072025-02-28 15470904business:FilletedAccounts2024-02-072025-02-28 154709042025-02-28 15470904business:Director12024-02-072025-02-28 15470904business:RegisteredOffice2024-02-072025-02-28 15470904core:WithinOneYear2025-02-28 15470904core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15470904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15470904core:PreviouslyStatedAmount2025-02-28 15470904business:SmallEntities2024-02-072025-02-28 15470904countries:EnglandWales2024-02-072025-02-28 15470904core:AfterOneYear2025-02-28 15470904business:OrdinaryShareClass12024-02-072025-02-28 15470904business:Director112024-02-072025-02-28 15470904business:Director112024-02-06 15470904business:Director112025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15470904 (England and Wales)
Thomas Freelance Site Services Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Thomas Freelance Site Services Ltd Unaudited accounts Contents
Page
- 2 -
Thomas Freelance Site Services Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Thomas Ford Percy
Company Number
15470904 (England and Wales)
Registered Office
39 Longstork Road Rugby Warwickshire CV23 0GB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Thomas Freelance Site Services Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
12,005 
Cash at bank and in hand
1,042 
13,047 
Creditors: amounts falling due within one year
(10,473)
Net current assets
2,574 
Net assets
2,574 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,474 
Shareholders' funds
2,574 
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Thomas Ford Percy Director Company Registration No. 15470904
- 4 -
Thomas Freelance Site Services Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Thomas Freelance Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15470904. The registered office is 39 Longstork Road, Rugby, Warwickshire, CV23 0GB, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
12,005 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
10,473 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
- 5 -
Thomas Freelance Site Services Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Ford Percy
Directors Loan Account
- 
56,267 
44,262 
12,005 
- 
56,267 
44,262 
12,005 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -