Company Registration No. 14637802 (England and Wales)
Thomas & Tomas Ltd
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
Thomas & Tomas Ltd
Unaudited accounts
Contents
Thomas & Tomas Ltd
Company Information
for the period from 1 March 2024 to 31 March 2025
Directors
Tony Thomas
Hannah Thomas
Company Number
14637802 (England and Wales)
Registered Office
ALLENSBANK
PROVIDENCE HILL
NARBERTH
DYFED
SA67 8RF
UNITED KINGDOM
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Thomas & Tomas Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
87,349
84,567
Cash at bank and in hand
103,355
105,039
Creditors: amounts falling due within one year
(79,560)
(85,134)
Net current assets
38,748
28,847
Net assets
126,097
113,414
Called up share capital
100
100
Profit and loss account
125,997
113,314
Shareholders' funds
126,097
113,414
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Tony Thomas
Director
Company Registration No. 14637802
Thomas & Tomas Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
Thomas & Tomas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14637802. The registered office is ALLENSBANK, PROVIDENCE HILL, NARBERTH, DYFED, SA67 8RF, UNITED KINGDOM.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
70,768
13,548
2,346
1,238
87,900
Additions
-
4,325
2,424
250
6,999
At 31 March 2025
70,768
17,873
4,770
1,488
94,899
At 1 March 2024
-
2,597
473
263
3,333
Charge for the period
-
3,449
519
249
4,217
At 31 March 2025
-
6,046
992
512
7,550
At 31 March 2025
70,768
11,827
3,778
976
87,349
At 29 February 2024
70,768
10,951
1,873
975
84,567
Thomas & Tomas Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
489
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,894
11,022
Taxes and social security
31,745
37,117
Other creditors
18,827
23,698
Loans from directors
198
1,556
7
Average number of employees
During the period the average number of employees was 25 (2024: 15).