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Company registration number: 04575530
Thomas and Holloway Limited
Unaudited filleted financial statements
30 November 2024
Thomas and Holloway Limited
Contents
Statement of financial position and notes to the financial statements
Thomas and Holloway Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 89,403 86,887
_______ _______
Current assets 166,802 162,030
Creditors: amounts falling due within one year ( 5,552) ( 6,319)
_______ _______
Net current assets 161,250 155,711
_______ _______
Total assets less current liabilities 250,653 242,598
Accruals and deferred income ( 12,703) ( 10,686)
_______ _______
Net assets 237,950 231,912
_______ _______
Capital and reserves 237,950 231,912
_______ _______
Notes to the financial statements
Thomas and Holloway Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Holloway ( 32) ( 972) ( 1,004)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Holloway ( 1,622) 1,590 ( 32)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2025 , and are signed on behalf of the board by:
Mr Mark Holloway
Director
Company registration number: 04575530
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Thomas & Holloway Ltd, 1A Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.