Registered Number 09293812

THOMAS MECHANICAL ELECTRICAL LTD

Micro-entity Accounts

30 November 2025

THOMAS MECHANICAL ELECTRICAL LTD Registered Number 09293812

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
67,320
62,280
Current Assets
14,210
10,432
Prepayments and accrued income
10,458
16,488
Creditors: amounts falling due within one year
(7,781)
(12,833)
Net current assets (liabilities)
16,887
14,087
Total assets less current liabilities
84,207
76,367
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,000)
(3,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
81,207
73,367
Capital and reserves
81,207
73,367
  • For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Robert Thomas, Director

THOMAS MECHANICAL ELECTRICAL LTD Registered Number 09293812

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 3 2