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Registration number: 10501742

Thomas Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Thomas Studio Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Thomas Studio Limited

Company Information

Directors

Mr G Thomas

Registered office

St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

Accountants

Young & Co
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

9,532

13,399

Current assets

54,504

106,849

Prepayments and accrued income

12,804

3,404

Creditors: Amounts falling due within one year

(25,126)

(49,610)

Net current assets

42,182

60,643

Total assets less current liabilities

51,714

74,042

Creditors: Amounts falling due after more than one year

(34,261)

(20,600)

Accruals and deferred income

(2,039)

(1,979)

 

15,414

51,463

Capital and reserves

15,414

51,463

 

Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2024
(continued)

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

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the director on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Included within debtors is a related party loan of £25,000 and this was repaid in full after the year end.


Included within creditors is a related party loan of £29,192. The loan is interest free, unsecured and has no fixed repayment terms.

 

Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2024
(continued)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr G Thomas
Director