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# DAI THOMAS SERVICES LIMITED

## Company Registration Number:
06816831 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# DAI THOMAS SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DAI THOMAS SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | D A THOMAS
|  | J A THOMAS
Secretary: |  | D A THOMAS
Registered office: |  | Maesyrhaf New Road Llandovery Dyfed SA20 0ED
Company Registration Number: |  | 06816831 (England and Wales)

# DAI THOMAS SERVICES LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,157 | 15,196
Total fixed assets: |  | 12,157 | 15,196
Current assets
Debtors: |  | 9,776 | 10,407
Cash at bank and in hand: |  | 211,334 | 533,663
Total current assets: |  | 221,110 | 544,070
Creditors: amounts falling due within one year: |  | ( 9,153 ) | ( 35,433 )
Net current assets (liabilities): |  | 211,957 | 508,637
Total assets less current liabilities: |  | 224,114 | 523,833
Total net assets (liabilities): |  | 224,114 | 523,833

The notes form part of these financial statements

# DAI THOMAS SERVICES LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 224,113 | 523,832
Shareholders funds: |  | 224,114 | 523,833

For the year ending 31 January 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: D A THOMAS
Status: Director

The notes form part of these financial statements

# DAI THOMAS SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
  Motor vehicles - 20% on cost
  Plant & equipment - 20% on cost

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  Valuation information and policy

  Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

# DAI THOMAS SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DAI THOMAS SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# DAI THOMAS SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 31,038
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 31,038
Depreciation |
At 01 February 2025 | 15,842
Charge for year | 3,039
On disposals | -
Other adjustments | -
At 31 January 2026 | 18,881
Net book value |
At 31 January 2026 | 12,157
At 31 January 2025 | 15,196