Company registration number 02095080 (England and Wales)
THOMAS YORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THOMAS YORK LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THOMAS YORK LTD (REGISTERED NUMBER: 02095080)
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2
129
Current assets
Debtors
4
21,919
18,391
Cash at bank and in hand
92,699
127,652
114,618
146,043
Creditors: amounts falling due within one year
5
(19,402)
(16,931)
Net current assets
95,216
129,112
Net assets
95,218
129,241
Capital and reserves
Called up share capital
3,100
3,100
Profit and loss reserves
92,118
126,141
Total equity
95,218
129,241

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 October 2025
Mr M J York
Director
THOMAS YORK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Thomas York Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Churchdown Chambers, Bordyke, Tonbridge, Kent, TN9 1NR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33 % per annum straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
THOMAS YORK LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2024 and 31 March 2025
1,365
Depreciation and impairment
At 1 April 2024
1,236
Depreciation charged in the year
127
At 31 March 2025
1,363
Carrying amount
At 31 March 2025
2
At 31 March 2024
129
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
21,919
18,391

Trade debtors are amounts due from customers.

5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,700
-
0
Taxation and social security
9,711
9,140
Other creditors
7,991
7,791
19,402
16,931

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

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