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REGISTERED NUMBER: 08300969 (England and Wales)















K C THOMAS SERVICES LTD

Unaudited Financial Statements

for the Year Ended 30 November 2024






K C THOMAS SERVICES LTD (REGISTERED NUMBER: 08300969)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K C THOMAS SERVICES LTD

Company Information
for the Year Ended 30 November 2024







DIRECTORS: K Thomas
C Thomas





REGISTERED OFFICE: 57 Llys Cynon
Hirwaun
Aberdare
RCT
CF44 9PR





REGISTERED NUMBER: 08300969 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Suite 2d,
Building 1 Eastern Business Park
St Mellons
Cardiff
CF3 5EA

K C THOMAS SERVICES LTD (REGISTERED NUMBER: 08300969)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 52,982 11,442
52,982 11,442

CURRENT ASSETS
Stocks 150 150
Debtors 6 36,480 28,662
Cash at bank - 354
36,630 29,166
CREDITORS
Amounts falling due within one year 7 44,064 25,318
NET CURRENT (LIABILITIES)/ASSETS (7,434 ) 3,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,548

15,290

PROVISIONS FOR LIABILITIES 4,629 2,174
NET ASSETS 40,919 13,116

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,819 13,016
40,919 13,116

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

K C THOMAS SERVICES LTD (REGISTERED NUMBER: 08300969)

Balance Sheet - continued
30 November 2024


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

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 11 April 2025 and were signed on its behalf by:





K Thomas - Director


K C THOMAS SERVICES LTD (REGISTERED NUMBER: 08300969)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

K C Thomas Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

K C THOMAS SERVICES LTD (REGISTERED NUMBER: 08300969)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023 20,000
Disposals (20,000 )
At 30 November 2024 -
AMORTISATION
At 1 December 2023 20,000
Eliminated on disposal (20,000 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023 36,923 10,600 47,523
Additions 4,162 45,588 49,750
Disposals (28,186 ) (10,600 ) (38,786 )
At 30 November 2024 12,899 45,588 58,487
DEPRECIATION
At 1 December 2023 26,252 9,829 36,081
Charge for year 1,636 186 1,822
Eliminated on disposal (22,569 ) (9,829 ) (32,398 )
At 30 November 2024 5,319 186 5,505
NET BOOK VALUE
At 30 November 2024 7,580 45,402 52,982
At 30 November 2023 10,671 771 11,442

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 34,500 27,144
Other debtors 1,980 1,518
36,480 28,662

K C THOMAS SERVICES LTD (REGISTERED NUMBER: 08300969)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 2,551 -
Trade creditors 248 835
Taxation and social security 15,994 9,211
Other creditors 25,271 15,272
44,064 25,318