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
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
Thomas Freelance Site Services Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
1,042
Creditors: amounts falling due within one year
(10,473)
Called up share capital
100
Profit and loss account
2,474
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
Thomas Freelance Site Services Ltd
Notes to the Accounts
for the period from 7 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
10,473
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
Thomas Freelance Site Services Ltd
Notes to the Accounts
for the period from 7 February 2024 to 28 February 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
56,267
44,262
12,005
8
Average number of employees
During the period the average number of employees was 1.