THOMAS & CO FINANCIAL SERVICES LIMITED

Registered number: 14917223

	30 June 2025	30 June 2024
	£	£

Current assets	50,860	22,774
Creditors: Amounts Falling Due Within One Year	(17,467 )	(19,564 )

NET CURRENT ASSETS	33,393	3,210

TOTAL ASSETS LESS CURRENT LIABILITIES	33,393	3,210

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	-
Accruals and deferred income	(566 )	(480 )

NET ASSETS	27,827	2,730

CAPITAL AND RESERVES	27,827	2,730

Notes

1. General Information

THOMAS & CO FINANCIAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14917223 . The registered office is 17 St Peters Way, Stoke-On-Trent, ST4 7FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Jose Palayithayil	-	8,999	-	-	8,999

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	30 June 2025	30 June 2024
	£	£
Mr Jose Palayithayil	37,500	2,000

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jose Palayithayil

Director

08/12/2025