2024-03-01 13181937 2025-02-28 13181937 2024-03-01 2025-02-28 13181937 2024-02-29 13181937 2023-03-01 2024-02-29 13181937 uk-core:WithinOneYear 2024-02-29 13181937 uk-core:WithinOneYear 2025-02-28 13181937 uk-core:AfterOneYear 2024-02-29 13181937 uk-core:AfterOneYear 2025-02-28 13181937 uk-core:ShareCapital 2025-02-28 13181937 uk-core:ShareCapital 2024-02-29 13181937 uk-core:InvestmentPropertiesRevaluationReserve 2025-02-28 13181937 uk-core:InvestmentPropertiesRevaluationReserve 2024-02-29 13181937 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 13181937 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13181937 uk-bus:Director1 2024-03-01 2025-02-28 13181937 uk-bus:Director2 2024-03-01 2025-02-28 13181937 uk-core:OtherThanOnDemand 2025-02-28 13181937 uk-core:OtherThanOnDemand 2024-02-29 13181937 uk-core:AfterOneYear 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 13181937 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13181937 uk-bus:FRS102 2024-03-01 2025-02-28 13181937 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 13181937 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

A Thomas Homes Limited

Registered Number:13181937

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
A Thomas Homes Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

13181937

As at 28 February 2025

A Thomas Homes Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
450,256
451,256

Investment property

450,256
451,256

Current assets

Trade and other receivables

8,661
5,292
3
10,180

Cash and cash equivalents

27,891
33,183
18,841

Trade and other payables: amounts falling due within one
year

(159,007)
(158,969)
4
(140,166)
(125,786)
Net current liabilities

Total assets less current liabilities

324,470
311,090

Trade and other payables: amounts falling due after more
than one year

(292,609)
(292,612)
5
(8,073)
(8,262)

Provisions for liabilities

23,785
Net assets
10,219

Capital and reserves

Called up share capital

100
100

Fair value reserve

34,415
35,225

Retained earnings

(10,730)
(25,106)
23,785
10,219
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

1 of 5
4

Registered Number :

13181937

For the year ended 28 February 2025
A Thomas Homes Limited
Statement of Financial Position Continued

A A Thomas Director

S L Russell Director

These financial statements were approved and authorised for issue by the Board on 01 October 2025 and were signed by:

The notes form part of these financial statements

2 of 5
5
For the year ended 28 February 2025
A Thomas Homes Limited
Notes to the Financial Statements
Statutory Information

A Thomas Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13181937.

Registered address:

34 Milsted Road
Gillingham
Kent
ME8 6SU

The presentation currency is £ sterling.

The income and expenditure relates to A Thomas Homes Ltd only.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised initially in the profit or loss account and is then subsequently transferred to fair value non distributable reserves.

Deferred tax

The tax expense for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance sheet date, except that:· the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and· any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3 of 5
6
For the year ended 28 February 2025
A Thomas Homes Limited
Notes to the Financial Statements Continued
Financial Instruments at fair value

The company enters into basic financial instrument transactions that result in the recognition of financial assets and
liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties
and investments in not-puttable ordinary shares.

Debt instruments that are payable or receivable within one year, typically trade payables and receivables, are
measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be
paid or received.

2. Investment property

Total

£

Fair value

At 01 March 2024

451,256

Fair value adjustments

(1,000)

At 28 February 2025

450,256

Net book value

At 28 February 2025

450,256

At 29 February 2024

451,256

Fixed asset investments were valued by Ms Russell director, on 28 February 2025 at fair value. Fair value was ascertained by the director taking into account the current market value as provided by an online valuation source and consideration for the location, desirability and current climate to give a fair value of the property portfolio. The historic cost of the properties before revaluation was £407,769 (2024: £407,769

3. Trade and other receivables

2024
2025

£

£

Other debtors

5,292
8,661

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

124
162

Other creditors

158,845
158,845
158,969
159,007
4 of 5
7
For the year ended 28 February 2025
A Thomas Homes Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

292,612
292,609

Analysis of creditors falling due after more than five years:

Payable otherwise than by instalments

292,612
292,609

There are two charges both held over the investment asset of the company these are mortgage charges held by third parties.

6. Related party transactions

Directors

The balance outstanding to director's at period end was £154,876 (2024: £154,876), this is made up of short term
loans, which are repayable on demand and do not bear interest.

7. Average number of persons employed

During the year the average number of employees was 0 excluding directors.
5 of 5