IRIS Accounts Production v25.4.0.155 12481155 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12481155 2024-02-29 12481155 2025-02-28 12481155 2024-03-01 2025-02-28 12481155 2023-02-28 12481155 2023-03-01 2024-02-29 12481155 2024-02-29 12481155 ns15:EnglandWales 2024-03-01 2025-02-28 12481155 ns14:PoundSterling 2024-03-01 2025-02-28 12481155 ns10:Director1 2024-03-01 2025-02-28 12481155 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12481155 ns10:SmallEntities 2024-03-01 2025-02-28 12481155 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12481155 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 12481155 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12481155 ns10:FullAccounts 2024-03-01 2025-02-28 12481155 ns10:OrdinaryShareClass1 2024-03-01 2025-02-28 12481155 ns10:Director2 2024-03-01 2025-02-28 12481155 ns10:RegisteredOffice 2024-03-01 2025-02-28 12481155 ns5:CurrentFinancialInstruments 2025-02-28 12481155 ns5:CurrentFinancialInstruments 2024-02-29 12481155 ns5:ShareCapital 2025-02-28 12481155 ns5:ShareCapital 2024-02-29 12481155 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 12481155 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 12481155 ns5:ComputerEquipment 2024-03-01 2025-02-28 12481155 ns5:ComputerEquipment 2024-02-29 12481155 ns5:ComputerEquipment 2025-02-28 12481155 ns5:ComputerEquipment 2024-02-29 12481155 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 12481155 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 12481155 ns10:OrdinaryShareClass1 2025-02-28 12481155 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 12481155 ns5:RetainedEarningsAccumulatedLosses 2024-03-01 2025-02-28

REGISTERED NUMBER: 12481155 (England and Wales)

H THOMAS LTD

Unaudited Financial Statements

for the Year Ended 28 February 2025

| H THOMAS LTD (REGISTERED NUMBER: 12481155) |

Contents of the Financial Statements

for the year ended 28 February 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| H THOMAS LTD |

Company Information

for the year ended 28 February 2025

| Directors: | T M Thomas

| C E Thomas

| Registered office: | 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Registered number: | 12481155 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| H THOMAS LTD (REGISTERED NUMBER: 12481155) |

Balance Sheet

28 February 2025

2025 | 2024 |

| Notes | £ | £

Fixed assets

Tangible assets | 4 | - |  | 58 |  |

Current assets

Stocks | 230,902 |  | 200,019 |  |

Debtors | 5 | 2,686 |  | 8,022 |  |

Cash at bank | 6,787 |  | 4,574 |  |

240,375 |  | 212,615 |  |

Creditors

Amounts falling due within one year | 6 | (279,255 | ) | (255,876 | ) |

Net current liabilities | (38,880 | ) | (43,261 | ) |

Total assets less current liabilities | (38,880 | ) | (43,203 | ) |

Capital and reserves

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 8 | (38,881 | ) | (43,204 | ) |

Shareholders' funds | (38,880 | ) | (43,203 | ) |

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 directors acknowledge their 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 Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

C E Thomas - Director

| H THOMAS LTD (REGISTERED NUMBER: 12481155) |

Notes to the Financial Statements

for the year ended 28 February 2025

1. | Statutory information

| H Thomas Ltd 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.

| Going concern

| The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

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

| Turnover represents amounts receivable for goods provided in the year and is stated net of VAT.

| Tangible fixed assets

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

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | Employees and directors

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

| H THOMAS LTD (REGISTERED NUMBER: 12481155) |

Notes to the Financial Statements - continued

for the year ended 28 February 2025

4. | Tangible fixed assets

Computer |

equipment |

| £

| Cost

| At 1 March 2024

| and 28 February 2025 | 5,755 |  |

| Depreciation

| At 1 March 2024 | 5,697 |  |

| Charge for year | 58 |  |

| At 28 February 2025 | 5,755 |  |

| Net book value

| At 28 February 2025 | - |  |

| At 29 February 2024 | 58 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Other debtors | 2,686 |  | 8,022 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 3,000 |  | 8,211 |  |

| Amounts owed to group undertakings | 270,368 |  | 243,278 |  |

| Other creditors | 5,887 |  | 4,387 |  |

279,255 |  | 255,876 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 1 | Ordinary | £1 | 1 |  | 1 |  |

8. | Reserves

Retained |

earnings |

| £

| At 1 March 2024 | (43,204 | ) |

| Profit for the year | 4,323 |  |

| At 28 February 2025 | (38,881 | ) |