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Registration number: 08260590

Tingey Thompson and Wilson Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2025

 

Tingey Thompson and Wilson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Tingey Thompson and Wilson Limited

Company Information

Director

Mr Richard Tingey

Registered office

72-74 Topping Street
Blackpool
Lancashire
FY1 3AD

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Tingey Thompson and Wilson Limited

(Registration number: 08260590)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

14,028

20,365

Creditors: Amounts falling due within one year

(4,905)

(9,550)

Total assets less current liabilities

9,123

10,815

Creditors: Amounts falling due after more than one year

(7,897)

(9,705)

Accruals and deferred income

(692)

(612)

 

534

498

Capital and Reserves

534

498

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 director on 14 May 2025
 

.........................................
Mr Richard Tingey
Director

 

Tingey Thompson and Wilson Limited

(Registration number: 08260590)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
72-74 Topping Street
Blackpool
Lancashire
FY1 3AD

These financial statements were authorised for issue by the director on 14 May 2025.

2

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Richard Tingey

Advances to Director

2,876

(600)

2,276

Mr Graham Wilson

Advances to Director

3,815

(600)

3,215

Loans made to the directors are interest free and repayable on demand.

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Richard Tingey

Advances to Director

1,665

1,211

-

2,876

Mr Graham Wilson

Advances to Director

5,975

-

(2,160)

3,815

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).