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REGISTERED NUMBER: 00740147 (England and Wales)


















H.B.THOMAS AND SON (CARMARTHEN) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






H.B.THOMAS AND SON (CARMARTHEN) LIMITED (REGISTERED NUMBER: 00740147)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


H.B.THOMAS AND SON (CARMARTHEN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs E A Thomas
Mr D P Thomas
Mr M A Thomas





SECRETARY: Mrs E A Thomas





REGISTERED OFFICE: 1 Nant yr Arian
Carmarthen
Carmarthenshire
SA31 3JG





REGISTERED NUMBER: 00740147 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

H.B.THOMAS AND SON (CARMARTHEN) LIMITED (REGISTERED NUMBER: 00740147)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 192,765 186,366

CURRENT ASSETS
Cash at bank 311,757 355,913

CREDITORS
Amounts falling due within one year 339,406 344,004
NET CURRENT (LIABILITIES)/ASSETS (27,649 ) 11,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,116

198,275

CAPITAL AND RESERVES
Called up share capital 5,500 5,500
Retained earnings 159,616 192,775
SHAREHOLDERS' FUNDS 165,116 198,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:



Mr D P Thomas - Director


H.B.THOMAS AND SON (CARMARTHEN) LIMITED (REGISTERED NUMBER: 00740147)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

H.B.Thomas And Son (Carmarthen) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as in the directors opinion the company has sufficient funds and future income to continue into the foreseeable future.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Depreciation land & buildings
No depreciation is provided on freehold property as the amount that is depreciated is the difference between cost and residual value. In the opinion of the directors the residual value of the property is at least cost and there is therefore no depreciation to provide.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

H.B.THOMAS AND SON (CARMARTHEN) LIMITED (REGISTERED NUMBER: 00740147)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 186,366
Additions 6,399
At 30 September 2024 192,765
NET BOOK VALUE
At 30 September 2024 192,765
At 30 September 2023 186,366

5. ULTIMATE CONTROLLING PARTY

The Company is controlled by the directors by virtue of their shareholding.