4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06013749 2023-12-01 2024-11-30 06013749 2024-11-30 06013749 2023-11-30 06013749 2022-12-01 2023-11-30 06013749 2023-11-30 06013749 2022-11-30 06013749 bus:Director1 2023-12-01 2024-11-30 06013749 core:WithinOneYear 2024-11-30 06013749 core:WithinOneYear 2023-11-30 06013749 core:AfterOneYear 2024-11-30 06013749 core:AfterOneYear 2023-11-30 06013749 bus:Micro-entities 2023-12-01 2024-11-30 06013749 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06013749 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06013749 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06013749 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 06013749
Brian Thomas Limited
Filleted Unaudited Financial Statements
30 November 2024
Brian Thomas Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
5,434
5,307
---------
---------
Current assets
69,877
73,818
Prepayments and accrued income
409
1,670
---------
---------
70,286
75,488
Creditors: amounts falling due within one year
161,430
153,671
---------
---------
Net current liabilities
91,144
78,183
---------
---------
Total assets less current liabilities
( 85,710)
( 72,876)
Creditors: amounts falling due after more than one year
61,077
78,458
---------
---------
(146,787)
(151,334)
---------
---------
Capital and reserves
( 146,787)
( 151,334)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr C Lane
Director
Company registration number: 06013749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY, United Kingdom.