Company Registration No. 13986396 (England and Wales)
THOMAS PLANT & COMMERCIAL LTD
Unaudited accounts
for the year ended 31 March 2025
THOMAS PLANT & COMMERCIAL LTD
Unaudited accounts
Contents
THOMAS PLANT & COMMERCIAL LTD
Company Information
for the year ended 31 March 2025
Company Number
13986396 (England and Wales)
Registered Office
HIGH FARM
EARDSWICK LANE
CREWE
CHESHIRE
CW1 4RQ
ENGLAND
THOMAS PLANT & COMMERCIAL LTD
Statement of financial position
as at 31 March 2025
Tangible assets
28,025
31,457
Cash at bank and in hand
122,073
50,276
Creditors: amounts falling due within one year
(45,054)
(19,127)
Net current assets
77,019
34,096
Total assets less current liabilities
105,044
65,553
Creditors: amounts falling due after more than one year
-
(5,355)
Called up share capital
1
1
Capital redemption reserve
36,514
36,514
Profit and loss account
68,529
23,683
Shareholders' funds
105,044
60,198
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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
S. GREEN
Director
Company Registration No. 13986396
THOMAS PLANT & COMMERCIAL LTD
Notes to the Accounts
for the year ended 31 March 2025
THOMAS PLANT & COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13986396. The registered office is HIGH FARM, EARDSWICK LANE, CREWE, CHESHIRE, CW1 4RQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
14,349
21,418
2,554
38,321
At 31 March 2025
14,349
21,418
2,554
38,321
At 1 April 2024
2,070
4,284
510
6,864
Charge for the year
1,035
2,142
255
3,432
At 31 March 2025
3,105
6,426
765
10,296
At 31 March 2025
11,244
14,992
1,789
28,025
At 31 March 2024
12,279
17,134
2,044
31,457
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,354
5,354
Taxes and social security
11,912
2,295
Other creditors
1,572
1,572
Loans from directors
26,216
9,906
THOMAS PLANT & COMMERCIAL LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,355
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).