REGISTERED NUMBER: 12485059 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Thomas Alexander Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A T Brennan

REGISTERED OFFICE:

308 Stainbeck Road

Leeds

LS7 2LR

REGISTERED NUMBER:

12485059 (England and Wales)

FIXED ASSETS

Tangible assets

4

163

327

CURRENT ASSETS

Cash at bank

3,224

2,486

CREDITORS

Amounts falling due within one year

5

4,139

921

NET CURRENT (LIABILITIES)/ASSETS

(915

)

1,565

TOTAL ASSETS LESS CURRENT LIABILITIES

(752

)

1,892

PROVISIONS FOR LIABILITIES

6

-

62

NET (LIABILITIES)/ASSETS

(752

)

1,830

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(753

)

1,829

(752

)

1,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2025 and were signed by:

A T Brennan - Director

1.	STATUTORY INFORMATION

Thomas Alexander Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

1,420

DEPRECIATION

At 1 March 2024

1,093

Charge for year

164

At 28 February 2025

1,257

NET BOOK VALUE

At 28 February 2025

163

At 29 February 2024

327

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

-

1

Tax

836

836

Directors' current accounts

3,303

84

4,139

921

6.	PROVISIONS FOR LIABILITIES

28.2.25

29.2.24

£

£

Deferred tax

-

62

Deferred

tax

£

Balance at 1 March 2024

62

Credit to Income Statement during year

(62

)

Balance at 28 February 2025

-

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

A T Brennan

Balance outstanding at start of year

-

1,115

Amounts advanced

-

10,412

Amounts repaid

-

(11,527

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-