IRIS Accounts Production v24.3.0.553 09966707 Board of Directors Board of Directors 1.4.23 30.9.24 30.9.24 0 0 false true false false true false 2411 2702 758 291 1653 2411 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099667072023-03-31099667072024-09-30099667072023-04-012024-09-30099667072022-03-31099667072022-04-012023-03-31099667072023-03-3109966707ns15:EnglandWales2023-04-012024-09-3009966707ns14:PoundSterling2023-04-012024-09-3009966707ns10:Director12023-04-012024-09-3009966707ns10:Director22023-04-012024-09-3009966707ns10:PrivateLimitedCompanyLtd2023-04-012024-09-3009966707ns10:SmallEntities2023-04-012024-09-3009966707ns10:AuditExempt-NoAccountantsReport2023-04-012024-09-3009966707ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-09-3009966707ns10:SmallCompaniesRegimeForAccounts2023-04-012024-09-3009966707ns10:FullAccounts2023-04-012024-09-3009966707ns10:Director2422023-03-3109966707ns10:Director2422022-03-3109966707ns10:Director2422023-04-012024-09-3009966707ns10:Director2422022-04-012023-03-3109966707ns10:Director2422024-09-3009966707ns10:Director2422023-03-3109966707ns10:CompanySecretary12023-04-012024-09-3009966707ns10:RegisteredOffice2023-04-012024-09-3009966707ns5:CurrentFinancialInstruments2024-09-3009966707ns5:CurrentFinancialInstruments2023-03-3109966707ns5:Non-currentFinancialInstruments2024-09-3009966707ns5:Non-currentFinancialInstruments2023-03-3109966707ns5:ShareCapital2024-09-3009966707ns5:ShareCapital2023-03-3109966707ns5:RetainedEarningsAccumulatedLosses2024-09-3009966707ns5:RetainedEarningsAccumulatedLosses2023-03-3109966707ns5:FurnitureFittings2023-04-012024-09-3009966707ns5:LandBuildings2023-03-3109966707ns5:FurnitureFittings2023-03-3109966707ns5:LandBuildings2023-04-012024-09-3009966707ns5:LandBuildings2024-09-3009966707ns5:FurnitureFittings2024-09-3009966707ns5:LandBuildings2023-03-3109966707ns5:FurnitureFittings2023-03-3109966707ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3009966707ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3109966707ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-09-3009966707ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-03-31099667071ns10:Director12023-03-31099667071ns10:Director12022-03-31099667071ns10:Director12023-04-012024-09-30099667071ns10:Director12022-04-012023-03-31099667071ns10:Director12024-09-30099667071ns10:Director12023-03-31
REGISTERED NUMBER: 09966707 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

FOR

THOMPSONS LETTINGS LIMITED

THOMPSONS LETTINGS LIMITED (REGISTERED NUMBER: 09966707)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMPSONS LETTINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024







DIRECTORS: N P F Thompson
Mrs K Thompson





SECRETARY: Mrs K Thompson





REGISTERED OFFICE: 17 Main Street
Nether Poppleton
York
North Yorkshire
YO26 6HS





REGISTERED NUMBER: 09966707 (England and Wales)





ACCOUNTANTS: Thompsons Accountants Limited
Squires Lodge
17 Main Street
Nether Poppleton
York
North Yorkshire
YO26 6HS

THOMPSONS LETTINGS LIMITED (REGISTERED NUMBER: 09966707)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 231,671

CURRENT ASSETS
Debtors 5 - 51,564
Cash at bank and in hand 90,627 7,445
90,627 59,009
CREDITORS
Amounts falling due within one year 6 90,404 25,656
NET CURRENT ASSETS 223 33,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

223

265,024

CREDITORS
Amounts falling due after more than one year 7 - 174,809
NET ASSETS 223 90,215

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123 90,115
223 90,215

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by:




N P F Thompson - Director



Mrs K Thompson - Director


THOMPSONS LETTINGS LIMITED (REGISTERED NUMBER: 09966707)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Thompsons Lettings 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Freehold and leasehold land and buildings are stated initially at cost and subsequently at valuation.

Costs represent the purchase price together with any incidental costs of acquisition. Assets that have been revalued are subject to subsequent revaluations performed with sufficient regularity to ensure that the carrying amount does not differ materially from the fair value at the balance sheet date.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

THOMPSONS LETTINGS LIMITED (REGISTERED NUMBER: 09966707)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST OR VALUATION
At 1 April 2023 230,467 10,217 240,684
Additions 4,900 - 4,900
Disposals (235,367 ) (10,217 ) (245,584 )
At 30 September 2024 - - -
DEPRECIATION
At 1 April 2023 - 9,013 9,013
Charge for period - 685 685
Eliminated on disposal - (9,698 ) (9,698 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 31 March 2023 230,467 1,204 231,671

Cost or valuation at 30 September 2024 is represented by:

Freehold Long
property leasehold Totals
£    £    £   
Valuation in 2021 483,735 343,398 827,133
Valuation in 2022 (253,268 ) (343,398 ) (596,666 )
Valuation in 2024 (230,467 ) - (230,467 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Trade debtors - 7,399
Other debtors - 44,165
- 51,564

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Bank loans and overdrafts 9,036 4,210
Taxation and social security 12,215 3,174
Other creditors 69,153 18,272
90,404 25,656

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 31.3.23
£    £   
Bank loans - 174,809

THOMPSONS LETTINGS LIMITED (REGISTERED NUMBER: 09966707)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.9.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst - 164,668

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024 and the year ended 31 March 2023:

30.9.24 31.3.23
£    £   
N P F Thompson and Mrs K Thompson
Balance outstanding at start of period (2,411 ) (2,702 )
Amounts advanced 758 291
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,653 ) (2,411 )

9. RELATED PARTY DISCLOSURES

ULTIMATE PARENT COMPANY

Thompsons Accountants Limited is regarded by the directors as being the company's ultimate parent company.

At the end of the year the company owed £67,500 to Thompsons Accountants Limited.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.