IRIS Accounts Production v25.1.4.42 01000675 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh010006752023-09-30010006752024-09-30010006752023-10-012024-09-30010006752022-09-30010006752022-10-012023-09-30010006752023-09-3001000675ns15:EnglandWales2023-10-012024-09-3001000675ns14:PoundSterling2023-10-012024-09-3001000675ns10:Director12023-10-012024-09-3001000675ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3001000675ns10:Micro-entities2023-10-012024-09-3001000675ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3001000675ns10:FullAccounts2023-10-012024-09-3001000675ns10:RegisteredOffice2023-10-012024-09-3001000675ns5:CurrentFinancialInstruments2024-09-3001000675ns5:CurrentFinancialInstruments2023-09-3001000675ns5:Non-currentFinancialInstruments2024-09-3001000675ns5:Non-currentFinancialInstruments2023-09-30010006751ns10:Director12023-09-30010006751ns10:Director12022-09-30010006751ns10:Director12023-10-012024-09-30010006751ns10:Director12022-10-012023-09-30010006751ns10:Director12024-09-30010006751ns10:Director12023-09-30
REGISTERED NUMBER: 01000675 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

THOMAS & WILSON (CONTRACTORS) LIMITED

THOMAS & WILSON (CONTRACTORS) LIMITED (BY SHARES) (REGISTERED NUMBER: 01000675)

Contents of the Financial Statements
for the year ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2


THOMAS & WILSON (CONTRACTORS) LIMITED (BY SHARES)

Company Information
for the year ended 30 September 2024







DIRECTOR: Mr R B Bannister





REGISTERED OFFICE: 903 Fulham Road
London
SW6 5HU





REGISTERED NUMBER: 01000675 (England and Wales)





ACCOUNTANTS: Thorne Lancaster Parker
5th Floor
Palladium House
1-4 Argyll Street
London
W1F 7TA

THOMAS & WILSON (CONTRACTORS) LIMITED (BY SHARES) (REGISTERED NUMBER: 01000675)

Statement of Financial Position
30 September 2024

2024 2023
£    £   
FIXED ASSETS 3,018 3,108

CURRENT ASSETS 139,423 118,670

CREDITORS
Amounts falling due within one year (84,821 ) (66,743 )
NET CURRENT ASSETS 54,602 51,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,620

55,035

CREDITORS
Amounts falling due after more than one
year

(23,333

)

(33,308

)
NET ASSETS 34,287 21,727

CAPITAL AND RESERVES 34,287 21,727

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr R B Bannister
Balance outstanding at start of year 9,263 -
Amounts advanced 85,010 40,915
Amounts repaid (67,350 ) (31,652 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,923 9,263

At the balance sheet date the company is owed £26,923 (2023: £9,263) by Mr R B Bannister. This loan is repayable on demand.



THOMAS & WILSON (CONTRACTORS) LIMITED (BY SHARES) (REGISTERED NUMBER: 01000675)

Statement of Financial Position - continued
30 September 2024


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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





Mr R B Bannister - Director