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REGISTERED NUMBER: 04767134 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2024 TO 20 FEBRUARY 2025

FOR

THOMPSON SERVICES LTD

THOMPSON SERVICES LTD (REGISTERED NUMBER: 04767134)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2024 TO 20 FEBRUARY 2025




Page

Balance Sheet 1


THOMPSON SERVICES LTD (REGISTERED NUMBER: 04767134)

BALANCE SHEET
20 FEBRUARY 2025

20.2.25 31.8.24
£    £    £    £   
FIXED ASSETS - 438

CURRENT ASSETS 169,929 190,282

CREDITORS
Amounts falling due within one year (2,529 ) (27,189 )
NET CURRENT ASSETS 167,400 163,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,400

163,531

CAPITAL AND RESERVES 167,400 163,531

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thompson Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04767134

Registered office: 38 The Binghams
Maidenhead
Berkshire
SL6 2ES

The presentation currency of the financial statements is the Pound Sterling (£).


The Director intends to liquidate the company.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 20 February 2025 and 31 August 2024:

20.2.25 31.8.24
£    £   
Mrs F Thompson
Balance outstanding at start of period 521 9,664
Amounts advanced 5,000 20,934
Amounts repaid (5,651 ) (30,077 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (130 ) 521

THOMPSON SERVICES LTD (REGISTERED NUMBER: 04767134)

BALANCE SHEET - continued
20 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The entries above for amounts advanced and amounts repaid represent the total of all such items during the period. The maximum amount owed during the period to 20 February 2025 was £5,000 (period to 31 August 2024, £20,000). Interest was charged on the loan in excess of £10,000 at the official rate of interest as per section 181 ITEPA 2003.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





Mrs F Thompson - Director