R K THOMAS LIMITED

Company Registration Number:
10116990 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

R K THOMAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R K THOMAS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Gravel Hill
Kimbolton
Leominster
England
HR6 0HE
Company Registration Number: 10116990 (England and Wales)

R K THOMAS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 24,000 24,000
Tangible assets: 5 788 1,050
Total fixed assets: 24,788 25,050
Current assets
Stocks: 0 0
Debtors: 13,558 17,766
Cash at bank and in hand: 24,324 15,560
Total current assets: 37,882 33,326
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,083 ) ( 2,404 )
Net current assets (liabilities): 35,799 30,922
Total assets less current liabilities: 60,587 55,972
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,587 55,972

The notes form part of these financial statements

R K THOMAS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 24,000 24,000
Profit and loss account: 36,587 31,972
Shareholders funds: 60,587 55,972

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Keith Thomas
Status: Director

The notes form part of these financial statements

R K THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R K THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

R K THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

R K THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 24,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 24,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 24,000
    Net book value at 31 March 2024 24,000

R K THOMAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 2,073
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,073
Depreciation
At 01 April 2024 1,023
Charge for year 262
On disposals -
Other adjustments -
At 31 March 2025 1,285
Net book value
At 31 March 2025 788
At 31 March 2024 1,050