W.Thomas Restorations Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00637276

W.Thomas Restorations Limited

Filleted Unaudited Financial Statements

31 December 2025

W.Thomas Restorations Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

W.Thomas Restorations Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of W.Thomas Restorations Limited

Year ended 31 December 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

25 September 2026

W.Thomas Restorations Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	8,458	10,839
	-------	--------

Current assets	215,940	198,474
Prepayments and accrued income	4,916	2,687
	---------	---------
	220,856	201,161

Creditors: amounts falling due within one year	41,982	45,914
	---------	---------
Net current assets	178,874	155,247
	---------	---------
Total assets less current liabilities	187,332	166,086

Accruals and deferred income	50,553	42,621
	---------	---------
	136,779	123,465
	---------	---------

Capital and reserves	136,779	123,465
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Lease commitments

At 31 December 2025 commitments to pay rent in the forthcoming year amounted to £12,000 (2024:£12,000) in respect of premises on a lease on a 6 month rolling contract.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 25 September 2026 , and are signed on behalf of the board by:

R. Dudman

Director

Company registration number: 00637276

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Rear of 1-9 Tennyson Road, Wimbledon, London, SW19 8SH.