Thomas And Holloway Limited

Registered number: 04575530

	2025	2024
	£	£
Fixed assets	88,704	89,403

Current assets	207,137	166,802
Creditors: Amounts Falling Due Within One Year	(14,735 )	(5,552 )

NET CURRENT ASSETS	192,402	161,250

TOTAL ASSETS LESS CURRENT LIABILITIES	281,106	250,653

Accruals and deferred income	(13,779 )	(12,703 )

NET ASSETS	267,327	237,950

CAPITAL AND RESERVES	267,327	237,950

Notes

1. General Information

Thomas And Holloway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04575530 . The registered office is 1a Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

For the year ending 30 November 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 Mark Nightingale-Holloway

Director

19/03/2026