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Company Registration No. 11911507 (England and Wales)
THOMAS PAUL ASSOCIATES LTD Unaudited accounts for the year ended 31 March 2025
THOMAS PAUL ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THOMAS PAUL ASSOCIATES LTD Company Information for the year ended 31 March 2025
Directors
D Paul T Thomas
Company Number
11911507 (England and Wales)
Registered Office
2a Digby Road Sutton Coldfield B73 6HG
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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THOMAS PAUL ASSOCIATES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
288,000
-
Current assets
Cash at bank and in hand
31,676
57,609
Creditors: amounts falling due within one year
5
(6,053)
(4,181)
Net current assets
25,623
53,428
Total assets less current liabilities
313,623
53,428
Creditors: amounts falling due after more than one year
6
(259,562)
(23,637)
Net assets
54,061
29,791
Capital and reserves
Called up share capital
2
2
Profit and loss account
54,059
29,789
Shareholders' funds
54,061
29,791
For the year ending 31 March 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 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
T Thomas Director Company Registration No. 11911507
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THOMAS PAUL ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THOMAS PAUL ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11911507. The registered office is 2a Digby Road, Sutton Coldfield, B73 6HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
288,000
At 31 March 2025
288,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
288,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
360
240
Taxes and social security
5,693
3,941
6,053
4,181
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THOMAS PAUL ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
145,131
-
Loans from directors
114,431
23,637
259,562
23,637
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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