Company Registration No. 15910258 (England and Wales)
Thomas And Bassett Limited
Unaudited accounts
for the year ended 31 August 2025
Thomas And Bassett Limited
Unaudited accounts
Contents
Thomas And Bassett Limited
Company Information
for the year ended 31 August 2025
Directors
Martin David Bassett
Marina Louise Thomas
Company Number
15910258 (England and Wales)
Registered Office
Juniper
South Drive
Littleton
Winchester
Hampshire
SO22 6PY
England
Accountants
SC Tax Advisers and Accountants
41 Southgate Street
Winchester
SO23 9EH
Thomas And Bassett Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
18,857
Creditors: amounts falling due within one year
(661,669)
Net current liabilities
(642,812)
Profit and loss account
15,081
Shareholders' funds
15,081
For the year ending 31 August 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 8 September 2025 and were signed on its behalf by
Martin David Bassett
Director
Company Registration No. 15910258
Thomas And Bassett Limited
Notes to the Accounts
for the year ended 31 August 2025
Thomas And Bassett Limited is a private company, limited by shares, registered in England and Wales, registration number 15910258. The registered office is Juniper, South Drive, Littleton, Winchester, Hampshire, SO22 6PY, England.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
Taxes and social security
3,537
Loans from directors
657,414
Thomas And Bassett Limited
Notes to the Accounts
for the year ended 31 August 2025
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Average number of employees
During the year the average number of employees was 0.