Company Registration No. SC460925 (Scotland)
Thomco Engineering Limited
Unaudited accounts
for the year ended 31 March 2024
Thomco Engineering Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Thomco Engineering Limited
Company Information
for the year ended 31 March 2024
Company Number
SC460925 (Scotland)
Registered Office
26 De Walden Drive
Kilmarnock
KA3 6AA
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
Thomco Engineering Limited
Statement of Financial Position
as at 31 March 2024
Current assets
58,224
47,085
Creditors: amounts falling due within one year
(51,282)
(37,688)
Net current assets
6,942
9,397
Total assets less current liabilities
6,942
9,397
Creditors: amounts falling due after more than one year
(6,575)
(9,250)
Capital and reserves
367
147
Thomco Engineering Limited is a private company, limited by shares, registered in Scotland, registration number SC460925. The registered office is 26 De Walden Drive, Kilmarnock, KA3 6AA.
2 Director's advances, credit and guarantees
Movement on the director's loan account during the year was as follows:
Brought forward £19,885
Loans advanced £13,617
Interest @ 2.25% £500
Carried forward £34,002
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Thomco Engineering Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2025
Peter Thomson
Director
Company Registration No. SC460925