J.Thomas Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05794827

J.Thomas Limited

Filleted Unaudited Financial Statements

30 April 2025

J.Thomas Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		12,546		17,753
		---------		---------

Current assets	72,123		358,977
Prepayments and accrued income	4,620		3,056
	---------		----------
		76,743		362,033

Creditors: amounts falling due within one year	185,303	418,947
	----------	----------
Net Current Liabilities	108,560	56,914
	----------	---------
Total Assets Less Current Liabilities	( 96,014)	( 39,161)

Creditors: amounts falling due after more than one year		831		10,830

Accruals and deferred income	8,809	9,732
	----------	---------
	(105,654)	(59,723)
	----------	---------

Capital and reserves	( 105,654)	( 59,723)
	----------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr H J Thomas	( 337,394)	( 109,693)	342,116	( 104,971)
	----------	----------	----------	----------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr H J Thomas	( 259,279)	( 88,067)	9,952	( 337,394)
	----------	---------	-------	----------

The non-interest bearing loan is repayable on demand.

3. Other Financial Commitments

The company has entered into operating leases of which instalments totalling £ 15,750 (2024 - £ 6,750 ) remain outstanding at the balance sheet date.

4. Going Concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

Mr H J Thomas
Director

Company registration number: 05794827

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.