THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Company Registration Number:
12098158 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,096 13,500
Total fixed assets: 11,096 13,500
Current assets
Debtors:   37,548 100
Cash at bank and in hand: 146,939 316,433
Total current assets: 184,487 316,533
Creditors: amounts falling due within one year:   (104,873) (224,097)
Net current assets (liabilities): 79,614 92,436
Total assets less current liabilities: 90,710 105,936
Creditors: amounts falling due after more than one year:   (31,481) (37,037)
Total net assets (liabilities): 59,229 68,899
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,129 68,799
Shareholders funds: 59,229 68,899

The notes form part of these financial statements

THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: W J D Thompson
Status: Director

The notes form part of these financial statements

THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Derpreciation is provided at the following annual rates in oreder to write iff each asset over its estimated useful life.

THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

THOMPSON & MCKINNON PROPERTY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 18,000
Additions 2,464
At 31 August 2024 20,464
Depreciation
At 01 September 2023 4,500
Charge for year 4,868
At 31 August 2024 9,368
Net book value
At 31 August 2024 11,096
At 31 August 2023 13,500