Thompson Arts Limited 02052472 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Artist Digita Accounts Production Advanced 6.30.9574.0 true 02052472 2024-03-01 2025-02-28 02052472 2025-02-28 02052472 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 02052472 bus:Micro-entities 2024-03-01 2025-02-28 02052472 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 02052472 bus:FilletedAccounts 2024-03-01 2025-02-28 02052472 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 02052472 bus:RegisteredOffice 2024-03-01 2025-02-28 02052472 bus:CompanySecretaryDirector2 2024-03-01 2025-02-28 02052472 bus:Director1 2024-03-01 2025-02-28 02052472 bus:Director3 2024-03-01 2025-02-28 02052472 bus:Director4 2024-03-01 2025-02-28 02052472 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02052472 countries:EnglandWales 2024-03-01 2025-02-28 02052472 2023-03-01 2024-02-29 02052472 2024-02-29 02052472 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 02052472

Thompson Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Thompson Arts Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thompson Arts Limited

Company Information

Directors

Mr Timothy Franklin Ross Thompson

Mrs Sharon Elizabeth Thompson

Miss Holly Georgette Nancy Thompson

Miss Gemma Zoe Dominique Thompson

Company secretary

Mrs Sharon Elizabeth Thompson

Registered office

Bodfaen
6 Dozmere
Feock
Truro
Cornwall
TR3 6RJ

 

Thompson Arts Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Timothy Franklin Ross Thompson

Mrs Sharon Elizabeth Thompson - Company secretary and director

Miss Holly Georgette Nancy Thompson

Miss Gemma Zoe Dominique Thompson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 31 March 2025 and signed on its behalf by:


Mrs Sharon Elizabeth Thompson
Company secretary and director

 

Thompson Arts Limited

(Registration number: 02052472)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

447,834

447,899

Current assets

53,066

48,280

Creditors: Amounts falling due within one year

(107,830)

(78,385)

Net current liabilities

(54,764)

(30,105)

Total assets less current liabilities

393,070

417,794

Accruals and deferred income

(1,800)

(1,800)

 

391,270

415,994

Capital and reserves

391,270

415,994

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bodfaen
6 Dozmere
Feock
Truro
Cornwall
TR3 6RJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 28 February 2025 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; and

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

 

Thompson Arts Limited

(Registration number: 02052472)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

Mr Timothy Franklin Ross Thompson
Director

Mrs Sharon Elizabeth Thompson
Company secretary and director

Miss Holly Georgette Nancy Thompson
Director

Miss Gemma Zoe Dominique Thompson
Director