Thomas Associates Property Maintenance Ltd

Registered number: 09760551

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 09760551

	2025	2024
	£	£

Current assets	21,362	22,791
Creditors: Amounts Falling Due Within One Year	(20,550 )	(18,067 )

NET CURRENT ASSETS	812	4,724

TOTAL ASSETS LESS CURRENT LIABILITIES	812	4,724

Creditors: Amounts Falling Due After More Than One Year	(333 )	(4,333 )

NET ASSETS	479	391

CAPITAL AND RESERVES	479	391

Notes

1. General Information

Thomas Associates Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09760551 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.

2. Average Number of Employees

Average number of employees during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Sam Thomas	14,974	-	-	-	-

The above loan is unsecured, interest has been charged at 2.25% and is repayable on demand.

For the year ending 30 September 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 Sam Thomas

Director

25/03/2026