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Registered Number: 14066634
England and Wales

 

 

 

THOMPSON'S BUILDERS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
  2025   2024
    £ £   £ £
Fixed assets   20,484      9,671 
Current assets 85,555      57,336   
Creditors: amount falling due within one year (86,822)     (52,387)  
Net current assets   (1,267)     4,949 
Total assets less current liabilities   19,217      14,620 
Net assets   19,217      14,620 
 

         
Capital and reserves   19,217      14,620 
 
NOTES TO THE ACCOUNTS

General Information
Thompson's Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14066634, registration address 38 Ridley Ave, Blyth, Northumberland, NE24 3BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).

3.

Directors Advances, Credits and Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £10,710. (2024 - £708)

For the year ended 30 April 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 June 2025 and were signed by:


--------------------------------
Graham David Thompson
Director
1