P Thomas Domestic Services Ltd 07830276 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Window cleaning Digita Accounts Production Advanced 6.30.9574.0 true 07830276 2023-12-01 2024-11-30 07830276 2024-11-30 07830276 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07830276 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 07830276 bus:Micro-entities 2023-12-01 2024-11-30 07830276 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07830276 bus:FilletedAccounts 2023-12-01 2024-11-30 07830276 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07830276 bus:RegisteredOffice 2023-12-01 2024-11-30 07830276 bus:Director1 2023-12-01 2024-11-30 07830276 bus:Director2 2023-12-01 2024-11-30 07830276 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07830276 countries:EnglandWales 2023-12-01 2024-11-30 07830276 2022-12-01 2023-11-30 07830276 2023-11-30 07830276 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07830276 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07830276

P Thomas Domestic Services Ltd

trading as Philip Thomas Window Cleaning Services

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

P Thomas Domestic Services Ltd

trading as Philip Thomas Window Cleaning Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

P Thomas Domestic Services Ltd

trading as Philip Thomas Window Cleaning Services

Company Information

Directors

Mrs L Thomas

P T Thomas

Registered office

9 Fanthorpe Lane
Louth
Lincolnshire
LN11 0EB

 

P Thomas Domestic Services Ltd

trading as Philip Thomas Window Cleaning Services

(Registration number: 07830276)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

9,962

15,856

Current assets

20,823

20,151

Prepayments and accrued income

1,287

232

Creditors: Amounts falling due within one year

(16,475)

(15,239)

Net current assets

5,635

5,144

Total assets less current liabilities

15,597

21,000

Creditors: Amounts falling due after more than one year

(1,849)

(3,388)

Accruals and deferred income

(1,284)

(1,448)

 

12,464

16,164

Capital and reserves

12,464

16,164

For the financial 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' 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 provisions applicable to companies subject to the micro entities regime and 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 1 May 2025 and signed on its behalf by:
 

.........................................
Mrs L Thomas
Director

.........................................
P T Thomas
Director

 

P Thomas Domestic Services Ltd

trading as Philip Thomas Window Cleaning Services

(Registration number: 07830276)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 07830276. These financial statements cover the individual entity, P Thomas Domestic Services Ltd.

The address of its registered office is:
9 Fanthorpe Lane
Louth
Lincolnshire
LN11 0EB

These financial statements were authorised for issue by the Board on 1 May 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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).