Company Registration No. 09614016 (England and Wales)
Thomas & Sebastian Limited
Unaudited accounts
for the year ended 31 May 2026
Thomas & Sebastian Limited
Unaudited accounts
Contents
Thomas & Sebastian Limited
Company Information
for the year ended 31 May 2026
Director
Sebastian Ionut Ionescu
Company Number
09614016 (England and Wales)
Thomas & Sebastian Limited
Statement of financial position
as at 31 May 2026
Tangible assets
99,256
122,561
Cash at bank and in hand
48,033
50,347
Creditors: amounts falling due within one year
(27,722)
(25,133)
Net current assets
37,401
25,214
Total assets less current liabilities
136,657
147,775
Creditors: amounts falling due after more than one year
-
(2,968)
Net assets
136,657
144,807
Called up share capital
100
100
Profit and loss account
136,557
144,707
Shareholders' funds
136,657
144,807
For the year ending 31 May 2026 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 9 September 2026 and were signed on its behalf by
Sebastian Ionut Ionescu
Director
Company Registration No. 09614016
Thomas & Sebastian Limited
Notes to the Accounts
for the year ended 31 May 2026
Thomas & Sebastian Limited is a private company, limited by shares, registered in England and Wales, registration number 09614016.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
189,876
5,390
195,266
At 31 May 2026
189,876
5,390
195,266
At 1 June 2025
71,627
1,078
72,705
Charge for the year
21,581
1,724
23,305
At 31 May 2026
93,208
2,802
96,010
At 31 May 2026
96,668
2,588
99,256
At 31 May 2025
118,249
4,312
122,561
Amounts falling due within one year
Thomas & Sebastian Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,378
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
2,968
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).