1 December 2024 false No description of principal activity Taxfiler 2024.6 12315400 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12315400 2024-11-30 12315400 2024-12-01 2025-11-30 12315400 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12315400 business:FilletedAccounts 2024-12-01 2025-11-30 12315400 2025-11-30 12315400 business:Director1 2024-12-01 2025-11-30 12315400 business:RegisteredOffice 2024-12-01 2025-11-30 12315400 2024-11-30 12315400 core:WithinOneYear 2025-11-30 12315400 core:WithinOneYear 2024-11-30 12315400 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-11-30 12315400 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-11-30 12315400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12315400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12315400 core:PreviouslyStatedAmount 2025-11-30 12315400 core:PreviouslyStatedAmount 2024-11-30 12315400 business:SmallEntities 2024-12-01 2025-11-30 12315400 countries:EnglandWales 2024-12-01 2025-11-30 12315400 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12315400 (England and Wales)
M THOMAS & SONS LTD Unaudited accounts for the year ended 30 November 2025
M THOMAS & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M THOMAS & SONS LTD Company Information for the year ended 30 November 2025
Director
Matthew L Thomas
Company Number
12315400 (England and Wales)
Registered Office
99a Hendre Road Capel Hendre Ammanford Dyfed SA18 3LE Wales
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
- 3 -
M THOMAS & SONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Current assets
Debtors
4
11,822
5,271
Cash at bank and in hand
99
2,005
11,921
7,276
Creditors: amounts falling due within one year
5
(860)
(1,498)
Net current assets
11,061
5,778
Net assets
11,060
5,777
Capital and reserves
Capital contribution reserve
6,170
1,972
Profit and loss account
4,890
3,805
Shareholders' funds
11,060
5,777
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Matthew L Thomas Director Company Registration No. 12315400
- 4 -
M THOMAS & SONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M THOMAS & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12315400. The registered office is 99a Hendre Road, Capel Hendre, Ammanford, Dyfed, SA18 3LE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,822
5,271
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
606
606
Taxes and social security
254
892
860
1,498
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -