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Thomson Utilities Limited

Registered Number
07592762
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Thomson Utilities Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Robert Thomson

Registered Address

33 Hurst Street
Stoke On Trent
ST3 2LT

Registered Number

07592762 (England and Wales)
Thomson Utilities Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36384
6384
Current assets
Debtors422,49742,463
Cash at bank and on hand11,380-
33,87742,463
Creditors amounts falling due within one year5(33,493)(41,872)
Net current assets (liabilities)384591
Total assets less current liabilities447675
Provisions for liabilities6(12)(16)
Net assets435659
Capital and reserves
Called up share capital100100
Profit and loss account335559
Shareholders' funds435659
The financial statements were approved and authorised for issue by the Director on 6 January 2025, and are signed on its behalf by:
Robert Thomson
Director
Registered Company No. 07592762
Thomson Utilities Limited
Notes to the Financial Statements
for the year ended 30 April 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.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 238261,1201,946
At 30 April 248261,1201,946
Depreciation and impairment
At 01 May 237761,0861,862
Charge for year12921
At 30 April 247881,0951,883
Net book value
At 30 April 24382563
At 30 April 23503484
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,8642,856
Other debtors19,63339,607
Total22,49742,463
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0802,580
Bank borrowings and overdrafts-4,327
Taxation and social security3,68419,241
Other creditors27,15314,223
Accrued liabilities and deferred income1,5761,501
Total33,49341,872
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1216
Total1216