1 April 2024 false No description of principal activity Taxfiler 2024.6 13237026business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132370262024-03-31 132370262024-04-012025-03-31 13237026business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13237026business:FilletedAccounts2024-04-012025-03-31 132370262025-03-31 13237026business:Director12024-04-012025-03-31 13237026business:RegisteredOffice2024-04-012025-03-31 132370262024-03-31 13237026core:WithinOneYear2025-03-31 13237026core:WithinOneYear2024-03-31 13237026core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13237026core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13237026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13237026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13237026core:PreviouslyStatedAmount2025-03-31 13237026core:PreviouslyStatedAmount2024-03-31 13237026business:SmallEntities2024-04-012025-03-31 13237026countries:EnglandWales2024-04-012025-03-31 13237026core:FurnitureFittings2024-04-012025-03-31 13237026core:FurnitureFittings2024-03-31 13237026core:FurnitureFittings2025-03-31 132370262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13237026 (England and Wales)
SAM THOMAS LTD Unaudited accounts for the year ended 31 March 2025
SAM THOMAS LTD Unaudited accounts Contents
Page
- 2 -
SAM THOMAS LTD Company Information for the year ended 31 March 2025
Director
Samuel Thomas
Company Number
13237026 (England and Wales)
Registered Office
23a Broad Lane Huddersfield HD5 9BX
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
- 3 -
SAM THOMAS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,138 
1,422 
Current assets
Debtors
11,012 
12,320 
Cash at bank and in hand
427 
251 
11,439 
12,571 
Creditors: amounts falling due within one year
(56)
(1,696)
Net current assets
11,383 
10,875 
Net assets
12,521 
12,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,520 
12,296 
Shareholders' funds
12,521 
12,297 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Samuel Thomas Director Company Registration No. 13237026
- 4 -
SAM THOMAS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAM THOMAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13237026. The registered office is 23a Broad Lane, Huddersfield, HD5 9BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,903 
At 31 March 2025
1,903 
Depreciation
At 1 April 2024
481 
Charge for the year
284 
At 31 March 2025
765 
Net book value
At 31 March 2025
1,138 
At 31 March 2024
1,422 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,012 
12,320 
- 5 -
SAM THOMAS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
56 
1,696 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -