Company Registration No. 15017881 (England and Wales)
Thomas Property Investing Ltd
Unaudited accounts
for the year ended 31 March 2026
Thomas Property Investing Ltd
Unaudited accounts
Contents
Thomas Property Investing Ltd
Company Information
for the year ended 31 March 2026
Directors
L M Clark
J R Thomas
Jordan Richard Thomas
Leah Marie Clark
Company Number
15017881 (England and Wales)
Registered Office
5a Sedgewick Road
Bexhill-on-Sea
East Sussex
TN40 2DA
England
Accountants
Cavill & Cruikshank Limited
Unit 4
West Station Goods Yard
Bexhill on Sea
East Sussex
TN39 3LR
Thomas Property Investing Ltd
Statement of financial position
as at 31 March 2026
Investment property
210,000
210,000
Cash at bank and in hand
232
106
Creditors: amounts falling due within one year
(103,710)
(103,398)
Net current liabilities
(103,478)
(103,292)
Total assets less current liabilities
106,524
106,710
Creditors: amounts falling due after more than one year
(118,834)
(118,834)
Provisions for liabilities
Deferred tax
(3,167)
(3,167)
Net liabilities
(15,477)
(15,291)
Called up share capital
10
10
Fair value reserve
12,669
12,669
Profit and loss account
(28,156)
(27,970)
Shareholders' funds
(15,477)
(15,291)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Leah Marie Clark
Director
Company Registration No. 15017881
Thomas Property Investing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Thomas Property Investing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15017881. The registered office is 5a Sedgewick Road, Bexhill-on-Sea, East Sussex, TN40 2DA, England.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable for rent receivable.
Fair value at 1 April 2025
210,000
5
Investments
Subsidiary undertakings
Valuation at 1 April 2025
2
Valuation at 31 March 2026
2
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
5,424
2,965
Loans from directors
98,046
100,193
Thomas Property Investing Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
118,834
118,834
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).