Company registration number 05396760 (England and Wales)
O. THOMAS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
O. THOMAS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,743
1,995
Current assets
19,236
22,078
Creditors: amounts falling due within one year
(21,860)
(23,919)
Net current liabilities
(2,624)
(1,841)
Total assets less current liabilities
119
154
Net assets
119
154
Capital and reserves
119
154
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:
2026
2025
£
£
Mrs O Davey
Balance outstanding at the start of the year
8,962
11,992
Amounts advanced
1,830
-
Amounts repaid
-
3,030
Amounts written off
-
-
Balance outstanding at the end of the year
10,792
8,962
Interest has been charged on an average basis at the rate of 3.75% on the overdrawn balance.
2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
1

O. Thomas Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Beresford Road, Mill End, Rickmansworth, Hertfordshire, England, WD3 8QU.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

O. THOMAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 June 2026
..............................................
Mrs O N Davey
Company registration number 05396760 (England and Wales)
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