Allan G. Thomas Limited

Registered number: 00807345

	2025	2024
	£	£

Current assets	-	2,105
Creditors: Amounts Falling Due Within One Year	(82 )	(1,643 )

NET CURRENT ASSETS (LIABILITIES)	(82 )	462

TOTAL ASSETS LESS CURRENT LIABILITIES	(82 )	462

Accruals and deferred income	(480 )	(450 )

NET (LIABILITIES)/ASSETS	(562 )	12

CAPITAL AND RESERVES	(562 )	12

Notes

1. General Information

Allan G. Thomas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00807345 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms G Thomas

Director

16 September 2025