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Company Registration No. 14910689 (England and Wales)
Thomas And Sons Roofing Contractors Ltd Unaudited accounts for the year ended 30 June 2025
Thomas And Sons Roofing Contractors Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Thomas And Sons Roofing Contractors Ltd Company Information for the year ended 30 June 2025
Directors
Gavin Thomas Natalie Thomas
Company Number
14910689 (England and Wales)
Registered Office
63 Gaerwen Uchaf Estate Gaerwen Gwynedd LL60 6HN Wales
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
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Thomas And Sons Roofing Contractors Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
5,903
7,871
Current assets
55,834
44,201
Creditors: amounts falling due within one year
(33,745)
(31,375)
Net current assets
22,089
12,826
Total assets less current liabilities
27,992
20,697
Creditors: amounts falling due after more than one year
(27,009)
(6,695)
Net assets
983
14,002
Capital and reserves
983
14,002
NOTES TO THE ACCOUNTS
1 Statutory information
Thomas And Sons Roofing Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14910689. The registered office is 63 Gaerwen Uchaf Estate, Gaerwen, Gwynedd, LL60 6HN, Wales.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Natalie Thomas Director Company Registration No. 14910689
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