THOMAS & CO ACCOUNTING LTD

Registered number: 10101163

	2025	2024
	£	£
Fixed assets	18,518	22,747

Current assets	30,757	27,500
Creditors: Amounts Falling Due Within One Year	11	11

NET CURRENT ASSETS	30,768	27,511

TOTAL ASSETS LESS CURRENT LIABILITIES	49,286	50,258

Creditors: Amounts Falling Due After More Than One Year	(17,039 )	(27,587 )
Accruals and deferred income	(56 )	(56 )

NET ASSETS	32,191	22,615

CAPITAL AND RESERVES	32,191	22,615

Notes

1. General Information

THOMAS & CO ACCOUNTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10101163 . The registered office is 101 Broad Street , Hanley, Stoke On Trent , Staffordshire, ST1 4JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

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 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 Mohammed Toqir Shabbir

Director

31/12/2025