REGISTERED NUMBER: 03825432 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

THOMAS COLE DIGITAL LTD

Page

Balance Sheet

1

FIXED ASSETS

1,630

1,344

CURRENT ASSETS

86,054

103,266

CREDITORS

Amounts falling due within one year

(59,443

)

(59,967

)

NET CURRENT ASSETS

26,611

43,299

TOTAL ASSETS LESS CURRENT LIABILITIES

28,241

44,643

CREDITORS

Amounts falling due after more than one year

(4,292

)

(8,985

)

NET ASSETS

23,949

35,658

CAPITAL AND RESERVES

23,949

35,658

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thomas Cole Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03825432

Registered office:

Coppull Enterprise Centre

Mill Lane

Coppull

Chorley

Lancashire

PR7 5BW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

A M Dickinson - Director