Thomas Periodontics Ltd

Registered number: 12173862

	2025	2024
	£	£
Fixed assets	35,477	39,498

Current assets	216,493	202,792
Creditors: Amounts Falling Due Within One Year	(50,739 )	(56,735 )

NET CURRENT ASSETS	165,754	146,057

TOTAL ASSETS LESS CURRENT LIABILITIES	201,231	185,555

Creditors: Amounts Falling Due After More Than One Year	(22,809 )	(30,140 )

NET ASSETS	178,422	155,415

CAPITAL AND RESERVES	178,422	155,415

Notes

1. General Information

Thomas Periodontics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173862 . The registered office is 5 Pear Tree Close, Cheltenham, Gloucestershire, GL53 0FP.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr J N Thomas	92,103	76,529	59,235	-	109,397

The above loan is unsecured, interest is charged on balances over £10,000 at the HMRC approved rate.

For the year ending 31 August 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 J N Thomas

Director

18 April 2026