|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16373771
|
|
|
Thom Ad Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 April 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
|
Current assets
|
|
|
|
|
|
|
12,235
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
(28,659)
|
|
|
NET LIABILITIES
|
|
|
|
|
|
|
(16,424)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
(16,424)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Thom Ad Limited is a private company registered in England and Wales. Its registered number is 16373771. The company is limited by shares. Its registered office is 206 Linkfield Road, Isleworth, Middlesex, TW7 6QU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year, the director withdrew funds from the company and also made payments into the company, including amounts credited to the director’s loan account in respect of dividends. At the year end, the director’s loan account was overdrawn by £1,273.64. The balance has subsequently been cleared following the declaration of a dividend from profits arising in the following financial year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|