Thomas Associates Merseyside Limited Filleted Accounts Cover
Thomas Associates Merseyside Limited
Company No. 12582372
Unaudited Accounts
31 March 2025
Thomas Associates Merseyside Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was accountancy services.
Directors
The Directors who served during the year were as follows:
L.M. Hankin
P. Mckittrick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.M. Hankin
Director
10 December 2025
Thomas Associates Merseyside Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12582372
2025
2024
£
£
Fixed assets
139,776158,957
Current assets
72,07872,127
Prepayments and accrued income
7,1298,210
Creditors: Amounts falling due within one year
(61,261)
(84,235)
Net current liabilities
17,946
(3,898)
Total assets less current liabilities
157,722155,059
Creditors: Amounts falling due after more than one year
(87,738)
(106,355)
Accruals and deferred income
(2,476)
(3,957)
67,50844,747
Capital and reserves
67,508
44,747
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Thomas Associates Merseyside Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12582372
Its registered office is:
3rd Floor, 1 Temple Square
24 Dale Street
Liverpool
L2 5RL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 December 2025 and signed on its behalf by:
P. Mckittrick - Director
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