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

COMPANY REGISTRATION NUMBER: 06013749

Brian Thomas Limited

Filleted Unaudited Financial Statements

30 November 2025

Brian Thomas Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		21,763	5,434
		---------	---------

Current assets	54,802		69,877
Prepayments and accrued income	2,155		409
	---------		---------
		56,957	70,286

Creditors: amounts falling due within one year	179,364	161,430
	---------	---------
Net current liabilities	122,407	91,144
	---------	---------
Total assets less current liabilities	( 100,644)	( 85,710)

Creditors: amounts falling due after more than one year		51,182	61,077

Accruals and deferred income	602	–
	---------	---------
	(152,428)	(146,787)
	---------	---------

Capital and reserves	( 152,428)	( 146,787)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

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 21 August 2026 , and are signed on behalf of the board by:

Mr C Lane
Director

Company registration number: 06013749

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY, United Kingdom.