THOMAS MECHANICAL ELECTRICAL LTD

Company Registration Number:
09293812 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THOMAS MECHANICAL ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THOMAS MECHANICAL ELECTRICAL LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Mulberry House
South Tehidy
Camborne
Cornwall
England
TR14 0ES
Company Registration Number: 09293812 (England and Wales)

THOMAS MECHANICAL ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 241,988 -
Other Income 240 -
Cost of Materials ( 163,484 ) -
Staff Costs ( 50,386 ) -
Depreciation and Writeoffs ( 3,211 ) -
Other charges ( 1,200 ) -
Profit or (Loss) for Period 23,947 -

THOMAS MECHANICAL ELECTRICAL LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 62,280 42,844
Current assets: 10,432 14,899
Prepayments and accrued income: 16,488 16,377
Creditors: amounts falling due within one year: ( 12,833 ) ( 7,833 )
Net current assets (liabilities): 14,087 23,443
Total assets less current liabilities: 76,367 66,287
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,000 ) ( 3,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 73,367 63,287
Capital and reserves: 73,367 63,287

THOMAS MECHANICAL ELECTRICAL LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Robert Thomas
Status: Director

The notes form part of these financial statements

THOMAS MECHANICAL ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

THOMAS MECHANICAL ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No