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REGISTERED NUMBER: 05152666 (England and Wales)












BRYAN THOMPSON PLUMBING & HEATING
LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






BRYAN THOMPSON PLUMBING & HEATING
LIMITED (BY SHARES) (REGISTERED NUMBER: 05152666)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3


BRYAN THOMPSON PLUMBING & HEATING
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: B A Thompson
A M Thompson





SECRETARY: Mrs C Thompson





REGISTERED OFFICE: 16 Monteith Crescent
Boston
Lincolnshire
PE21 9AX





REGISTERED NUMBER: 05152666 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

BRYAN THOMPSON PLUMBING & HEATING
LIMITED (BY SHARES) (REGISTERED NUMBER: 05152666)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 14,567 19,917

CURRENT ASSETS 204,959 185,219

CREDITORS
Amounts falling due within one year (133,846 ) (133,944 )
NET CURRENT ASSETS 71,113 51,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,680

71,192

CREDITORS
Amounts falling due after more than one
year

409

5,317
NET ASSETS 85,271 65,875

CAPITAL AND RESERVES 85,271 65,875

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

BRYAN THOMPSON PLUMBING & HEATING
LIMITED (BY SHARES) (REGISTERED NUMBER: 05152666)

BALANCE SHEET - continued
30 JUNE 2024


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 18 March 2025 and were signed on its behalf by:





B A Thompson - Director