Company Registration No. 11661450 (England and Wales)
THOMMANS FINANCE LIMITED
Unaudited accounts
for the year ended 30 November 2024
THOMMANS FINANCE LIMITED
Unaudited accounts
Contents
THOMMANS FINANCE LIMITED
Company Information
for the year ended 30 November 2024
Company Number
11661450 (England and Wales)
Registered Office
27 MAXWELL ROAD
LITTLEHAMPTON
WEST SUSSEX
BN17 7BW
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
THOMMANS FINANCE LIMITED
Statement of financial position
as at 30 November 2024
Inventories
108,056
62,734
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(110,638)
(67,967)
Net current assets
970
403
Called up share capital
10
10
Profit and loss account
1,233
726
Shareholders' funds
1,243
736
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 26 November 2025 and were signed on its behalf by
STEPHEN THOMAS
Director
Company Registration No. 11661450
THOMMANS FINANCE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
THOMMANS FINANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11661450. The registered office is 27 MAXWELL ROAD, LITTLEHAMPTON, WEST SUSSEX, BN17 7BW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Computer equipment
Amounts falling due after more than one year
THOMMANS FINANCE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
353
321
Other creditors
110,035
67,396
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).