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REGISTERED NUMBER: SC746389 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Thompsons Motors Holdings Limited

Thompsons Motors Holdings Limited (by shares) (Registered number: SC746389)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


Thompsons Motors Holdings Limited (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs N Oldroyd
P Oldroyd





REGISTERED OFFICE: St. Dunstans House
High Street
Melrose
United Kingdom
TD6 9RU





REGISTERED NUMBER: SC746389 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Thompsons Motors Holdings Limited (by shares) (Registered number: SC746389)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 201,933 201,933

CURRENT ASSETS 10 34,735

CREDITORS
Amounts falling due within one year (125,610 ) (173,035 )
NET CURRENT LIABILITIES (125,600 ) (138,300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,333

63,633

CAPITAL AND RESERVES 76,333 63,633

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





P Oldroyd - Director