2023-11-012024-10-312024-10-31false11644499THOMSON AND THOMSON 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THOMSON AND THOMSON LTD

Registered Number
11644499
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

THOMSON AND THOMSON LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

J W Thomson
M Thomson

Registered Address

20 Cheriton House Cromwell Business Park
Chipping Norton
OX7 5SR

Registered Number

11644499 (England and Wales)
THOMSON AND THOMSON LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0033,301
2,0033,301
Current assets
Debtors59,09934,124
Cash at bank and on hand78,02476,582
137,123110,706
Creditors amounts falling due within one year4(58,398)(47,373)
Net current assets (liabilities)78,72563,333
Total assets less current liabilities80,72866,634
Net assets80,72866,634
Capital and reserves
Called up share capital100100
Profit and loss account80,62866,534
Shareholders' funds80,72866,634
The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2024, and are signed on its behalf by:
J W Thomson
Director
Registered Company No. 11644499
THOMSON AND THOMSON LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 235,9435,943
Additions141141
At 31 October 246,0846,084
Depreciation and impairment
At 01 November 232,6422,642
Charge for year1,4391,439
At 31 October 244,0814,081
Net book value
At 31 October 242,0032,003
At 31 October 233,3013,301
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7620
Bank borrowings and overdrafts300-
Taxation and social security55,14545,371
Other creditors1,7271,081
Accrued liabilities and deferred income1,150901
Total58,39847,373