0 false false false false false false false true false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 18,000 18,000 18,000 xbrli:pure xbrli:shares iso4217:GBP 03323745 2024-03-01 2025-02-28 03323745 2025-02-28 03323745 2024-02-29 03323745 2023-03-01 2024-02-29 03323745 2024-02-29 03323745 2023-02-28 03323745 bus:Director1 2024-03-01 2025-02-28 03323745 core:AfterOneYear 2025-02-28 03323745 core:AfterOneYear 2024-02-29 03323745 core:ShareCapital 2025-02-28 03323745 core:ShareCapital 2024-02-29 03323745 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 03323745 core:Non-currentFinancialInstruments 2025-02-28 03323745 core:Non-currentFinancialInstruments 2024-02-29 03323745 bus:SmallEntities 2024-03-01 2025-02-28 03323745 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03323745 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03323745 bus:EntityHasNeverTraded 2024-03-01 2025-02-28 03323745 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03323745 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 03323745
T.M. Strawson Limited
Filleted Unaudited Financial Statements
For the year ended
28 February 2025
T.M. Strawson Limited
Statement of Financial Position
28 February 2025
2025
2024
Note
£
£
£
£
Fixed assets
Investments
4
18,000
18,000
--------
--------
Total assets less current liabilities
18,000
18,000
Creditors: amounts falling due after more than one year
5
17,998
17,998
--------
--------
Net assets
2
2
--------
--------
Capital and reserves
Called up share capital
2
2
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
T M Strawson
Director
Company registration number: 03323745
T.M. Strawson Limited
Notes to the Financial Statements
Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory, Thoresway, Market Rasen, Lincolnshire, LN8 3UY.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Shares in group undertakings
£
Cost
At 1 March 2024 and 28 February 2025
18,000
--------
Impairment
At 1 March 2024 and 28 February 2025
--------
Carrying amount
At 28 February 2025
18,000
--------
At 29 February 2024
18,000
--------
The company owns 100% of the issued share capital of The Thoresway Glebe Company,an unlimited company registered in England and Wales.
At 28 February 2025, the aggregate of the share capital and reserves was £100.
5. Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
17,998
17,998
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--------