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REGISTERED NUMBER: 10976636 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THOMSON INTERIORS LTD

THOMSON INTERIORS LTD (REGISTERED NUMBER: 10976636)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THOMSON INTERIORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: D L Thomson
Mrs R Thomson





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 10976636 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

THOMSON INTERIORS LTD (REGISTERED NUMBER: 10976636)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 70,057 46,582

CURRENT ASSETS
Stocks 1,375 1,250
Debtors 5 79,465 147,515
Cash at bank 251,399 132,816
332,239 281,581
CREDITORS
Amounts falling due within one year 6 124,157 98,965
NET CURRENT ASSETS 208,082 182,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

278,139

229,198

CREDITORS
Amounts falling due after more than one
year

7

(1,600

)

(4,000

)

PROVISIONS FOR LIABILITIES 8 (11,774 ) (7,314 )
NET ASSETS 264,765 217,884

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 264,664 217,783
SHAREHOLDERS' FUNDS 264,765 217,884

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

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

THOMSON INTERIORS LTD (REGISTERED NUMBER: 10976636)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





D L Thomson - Director


THOMSON INTERIORS LTD (REGISTERED NUMBER: 10976636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Thomson Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer software and office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

THOMSON INTERIORS LTD (REGISTERED NUMBER: 10976636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
software
and
Leasehold Plant and Motor office
improvements machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 8,089 19,286 40,690 6,825 74,890
Additions - 3,095 32,490 - 35,585
At 30 September 2024 8,089 22,381 73,180 6,825 110,475
DEPRECIATION
At 1 October 2023 - 10,772 13,609 3,927 28,308
Charge for year - 1,741 9,644 725 12,110
At 30 September 2024 - 12,513 23,253 4,652 40,418
NET BOOK VALUE
At 30 September 2024 8,089 9,868 49,927 2,173 70,057
At 30 September 2023 8,089 8,514 27,081 2,898 46,582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 78,503 65,021
Other debtors - 81,532
Prepayments 962 962
79,465 147,515

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,400 2,400
Trade creditors 22,569 20,489
Corporation tax 6,771 7,448
Social security and other taxes 5,990 5,921
VAT 24,280 9,743
Other creditors 17,153 6,106
Directors' loan accounts 42,989 45,053
Accrued expenses 2,005 1,805
124,157 98,965

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,600 2,400
Bank loans - 2-5 years - 1,600
1,600 4,000

THOMSON INTERIORS LTD (REGISTERED NUMBER: 10976636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 11,774 7,314

Deferred
tax
£   
Balance at 1 October 2023 7,314
Provided during year 4,460
Balance at 30 September 2024 11,774

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100
1 Ordinary A £1 1 1
101 101