IRIS Accounts Production v24.2.0.383 04960097 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049600972023-04-30049600972024-04-30049600972023-05-012024-04-30049600972022-04-30049600972022-05-012023-04-30049600972023-04-3004960097ns15:EnglandWales2023-05-012024-04-3004960097ns14:PoundSterling2023-05-012024-04-3004960097ns10:Director12023-05-012024-04-3004960097ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004960097ns10:SmallEntities2023-05-012024-04-3004960097ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004960097ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004960097ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004960097ns10:FullAccounts2023-05-012024-04-3004960097ns10:OrdinaryShareClass12023-05-012024-04-3004960097ns10:RegisteredOffice2023-05-012024-04-3004960097ns5:ShareCapital2024-04-3004960097ns5:ShareCapital2023-04-3004960097ns5:FurtherSpecificReserve3ComponentTotalEquity2024-04-3004960097ns5:FurtherSpecificReserve3ComponentTotalEquity2023-04-3004960097ns5:RetainedEarningsAccumulatedLosses2024-04-3004960097ns5:RetainedEarningsAccumulatedLosses2023-04-3004960097ns5:CostValuation2023-04-3004960097ns5:RevaluationsIncreaseDecreaseInInvestments2024-04-3004960097ns5:CostValuation2024-04-3004960097ns10:OrdinaryShareClass12024-04-3004960097ns5:FurtherSpecificReserve3ComponentTotalEquity2023-04-30
REGISTERED NUMBER: 04960097 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Mr P Thomson Limited

Mr P Thomson Limited (Registered number: 04960097)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mr P Thomson Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs M E Thomson





REGISTERED OFFICE: The Bower House
1 Loughborough Road
Mountsorrel
Leicestershire
LE12 7AP





REGISTERED NUMBER: 04960097 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Mr P Thomson Limited (Registered number: 04960097)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 85,025 74,395

CURRENT ASSETS
Debtors 5 480,145 506,120
Cash at bank 6,201 6,501
486,346 512,621
NET CURRENT ASSETS 486,346 512,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

571,371

587,016

CAPITAL AND RESERVES
Called up share capital 6 1 1
Non distributable reserve 7 4,235 (5,770 )
Retained earnings 567,135 592,785
SHAREHOLDERS' FUNDS 571,371 587,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





Mrs M E Thomson - Director


Mr P Thomson Limited (Registered number: 04960097)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Mr P Thomson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 May 2023 74,395
Revaluations 10,005
Dividends received 625
At 30 April 2024 85,025
NET BOOK VALUE
At 30 April 2024 85,025
At 30 April 2023 74,395

Cost or valuation at 30 April 2024 is represented by:

Other
investments
£   
Valuation in 2022 (5,708 )
Valuation in 2023 103
Valuation in 2024 10,630
Cost 80,000
85,025

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 80,000 80,000

Fixed asset investments were valued on an open market basis basis on 30 April 2024 by St James' Place .

Mr P Thomson Limited (Registered number: 04960097)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 480,145 506,120

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Non
distributable
reserve
£   
At 1 May 2023 (5,770 )
Revaluation 10,005

At 30 April 2024 4,235

8. RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided to companies with common directors amounted to £480,145 (2023: £506,120).