Company Registration No. 9865153 (England and Wales)
Thomas & Mat Ltd
Unaudited accounts
for the year ended 30 November 2024
Thomas & Mat Ltd
Unaudited accounts
Contents
Thomas & Mat Ltd
Company Information
for the year ended 30 November 2024
Company Number
9865153 (England and Wales)
Registered Office
171 HAMILTON ROAD
LONDON
SE27 9SW
ENGLAND
Thomas & Mat Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
77
15
Creditors: amounts falling due within one year
(1,340)
(1,708)
Net current assets
6,287
10,689
Total assets less current liabilities
6,287
10,689
Creditors: amounts falling due after more than one year
(5,682)
(8,218)
Called up share capital
100
100
Profit and loss account
505
2,371
Shareholders' funds
605
2,471
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. 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 30 August 2025 and were signed on its behalf by
Hammond Thomas
Director
Company Registration No. 9865153
Thomas & Mat Ltd
Notes to the Accounts
for the year ended 30 November 2024
Thomas & Mat Ltd is a private company, limited by shares, registered in England and Wales, registration number 9865153. The registered office is 171 HAMILTON ROAD, LONDON, SE27 9SW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
7,550
12,382
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
740
508
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).