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Company Registration No. 10811767 (England and Wales)
Thomas Property and Lettings Ltd Unaudited accounts for the year ended 30 June 2025
Thomas Property and Lettings Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Thomas Property and Lettings Ltd Company Information for the year ended 30 June 2025
Director
Gary Thomas
Company Number
10811767 (England and Wales)
Registered Office
14 Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT ENGLAND
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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Thomas Property and Lettings Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
379,417
379,448
Current assets
1,047
472
Creditors: amounts falling due within one year
(3,553)
(12,677)
Net current liabilities
(2,506)
(12,205)
Total assets less current liabilities
376,911
367,243
Creditors: amounts falling due after more than one year
(362,691)
(359,776)
Accruals and deferred income
(680)
(634)
Net assets
13,540
6,833
Capital and reserves
13,540
6,833
NOTES TO THE ACCOUNTS
1 Statutory information
Thomas Property and Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10811767. The registered office is 14 Middletons Yard, Potter Street, WORKSOP, Nottinghamshire, S80 2FT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2025
Gary Thomas Director Company Registration No. 10811767
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