2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 11602310 2023-11-01 2024-10-31 11602310 bus:FullAccounts 2023-11-01 2024-10-31 11602310 bus:Micro-entities 2023-11-01 2024-10-31 11602310 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11602310 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11602310 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11602310 2023-11-01 2024-10-31 11602310 2024-10-31 11602310 bus:RegisteredOffice 2023-11-01 2024-10-31 11602310 core:WithinOneYear 2024-10-31 11602310 core:AfterOneYear 2024-10-31 11602310 1 2023-11-01 2024-10-31 11602310 bus:Director1 2023-11-01 2024-10-31 11602310 bus:Director1 2024-10-31 11602310 bus:Director1 2022-11-01 2023-10-31 11602310 bus:Director2 2023-11-01 2024-10-31 11602310 bus:Director2 2024-10-31 11602310 bus:Director2 2022-11-01 2023-10-31 11602310 2022-11-01 11602310 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11602310 2022-11-01 2023-10-31 11602310 2023-10-31 11602310 core:WithinOneYear 2023-10-31 11602310 core:AfterOneYear 2023-10-31 11602310 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11602310 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11602310 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11602310 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11602310 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11602310 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11602310 core:Non-currentFinancialInstruments 2024-10-31 11602310 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11602310
England and Wales

 

 

 

THOMSON CLEANING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Abby Thomson
James Targett
Registered Number 11602310
Registered Office Suite 201, 266 Banbury Road
Summertown
Oxford
Oxfordshire
OX2 7DL
Accountants PB Accountants Ltd
36 Queens Avenue
Kidlington
Oxfordshire
OX5 2JH
1
  2024   2023
    £ £   £ £
Current assets 26,143      18,484   
Creditors: amount falling due within one year (11,008)     (9,077)  
Net current assets   15,135      9,407 
Total assets less current liabilities   15,135      9,407 
Net assets   15,135      9,407 
 

         
Capital and reserves   15,135      9,407 
 
NOTES TO THE ACCOUNTS

General Information
Thomson Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11602310, registration address Suite 201, 266 Banbury Road, Summertown, Oxford, Oxfordshire, OX2 7DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


--------------------------------
Abby Thomson
Director
2