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REGISTERED NUMBER: 14002776 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Thomdel Service and Repair Ltd

Thomdel Service and Repair Ltd (Registered number: 14002776)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Thomdel Service and Repair Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: P Ashurst





SECRETARY:





REGISTERED OFFICE: 160 Elliott Street
Tyldesley
Greater Manchester
M29 8DS





REGISTERED NUMBER: 14002776 (England and Wales)





ACCOUNTANTS: C J Roberts & Partners Limited
160 Elliott Street
Tyldesley
Lancashire
M29 8DS

Thomdel Service and Repair Ltd (Registered number: 14002776)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 142,673 27,730

CURRENT ASSETS
Stocks 40,000 20,000
Debtors 5 65,000 69,510
105,000 89,510
CREDITORS
Amounts falling due within one year 6 265,701 178,910
NET CURRENT LIABILITIES (160,701 ) (89,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,028

)

(61,670

)

CREDITORS
Amounts falling due after more than one
year

7

50,113

14,880
NET LIABILITIES (68,141 ) (76,550 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (68,241 ) (76,650 )
(68,141 ) (76,550 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Thomdel Service and Repair Ltd (Registered number: 14002776)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 21 July 2025 and were signed by:





P Ashurst - Director


Thomdel Service and Repair Ltd (Registered number: 14002776)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Thomdel Service and Repair 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.

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 etc - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Thomdel Service and Repair Ltd (Registered number: 14002776)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 49,298
Additions 162,500
At 31 March 2025 211,798
DEPRECIATION
At 1 April 2024 21,568
Charge for year 47,557
At 31 March 2025 69,125
NET BOOK VALUE
At 31 March 2025 142,673
At 31 March 2024 27,730

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 65,000 69,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 63,502 45,387
Trade creditors 1 -
Taxation and social security 103,134 33,068
Other creditors 99,064 100,455
265,701 178,910

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 50,113 14,880

Thomdel Service and Repair Ltd (Registered number: 14002776)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
P Ashurst
Balance outstanding at start of year (94,312 ) (34,068 )
Amounts advanced 4,284 -
Amounts repaid - (60,244 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (90,028 ) (94,312 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Ashurst.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Thomdel Service and Repair Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thomdel Service and Repair Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Thomdel Service and Repair Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Thomdel Service and Repair Ltd and state those matters that we have agreed to state to the director of Thomdel Service and Repair Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Thomdel Service and Repair Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thomdel Service and Repair Ltd. You consider that Thomdel Service and Repair Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Thomdel Service and Repair Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






C J Roberts & Partners Limited
160 Elliott Street
Tyldesley
Lancashire
M29 8DS


21 July 2025