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Company Registration No. 02029746 (England and Wales)
Thomas Holding Limited Unaudited accounts for the year ended 30 April 2025
Thomas Holding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thomas Holding Limited Company Information for the year ended 30 April 2025
Director
T Holding
Company Number
02029746 (England and Wales)
Registered Office
29 MOOREND PARK ROAD CHELTENHAM GLOUCESTERSHIRE GL53 0LA
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Thomas Holding Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
200,000
200,000
Current assets
Cash at bank and in hand
2,953
1,712
Creditors: amounts falling due within one year
(13,408)
(7,679)
Net current liabilities
(10,455)
(5,967)
Net assets
189,545
194,033
Capital and reserves
Called up share capital
5
20
20
Revaluation reserve
41,793
41,793
Profit and loss account
147,732
152,220
Shareholders' funds
189,545
194,033
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 January 2026 and were signed on its behalf by
T Holding Director Company Registration No. 02029746
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Thomas Holding Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Thomas Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 02029746. The registered office is 29 MOOREND PARK ROAD, CHELTENHAM, GLOUCESTERSHIRE, GL53 0LA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
916
Disposals
(916)
At 30 April 2025
-
Depreciation
At 1 May 2024
916
On disposals
(916)
At 30 April 2025
-
Net book value
At 30 April 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
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Thomas Holding Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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