Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	8,763	9,532
Current assets	43,357	54,504
Prepayments and accrued income	744	12,804
Creditors: Amounts falling due within one year	(47,754)	(25,126)
Net current (liabilities)/assets	(3,653)	42,182
Total assets less current liabilities	5,110	51,714
Creditors: Amounts falling due after more than one year	-	(34,261)
Accruals and deferred income	(2,035)	(2,039)
	3,075	15,414
Capital and reserves	3,075	15,414

Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2025
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the director on 21 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr G Thomas
Overdrawn loan account	373	(111,262)	99,125	(11,764)

Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2025
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025
(continued)

3	Related party transactions (continued)

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr G Thomas
Overdrawn loan account	(9,747)	(70,196)	80,316	373

Director guarantees

During the year the company entered into the following guarantee on behalf of the director:

No interest Interest is being charged by the company. The loan has been fully repaid in the next financial year.

Thomas Studio Limited

(Registration number: 10501742)
Balance Sheet as at 30 November 2025
(continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2026
 

......................................... Mr G Thomas Director