Company registration number 13347115 (England and Wales)
THOMPSON-CARNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THOMPSON-CARNE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
18,576
18,576
Creditors: amounts falling due within one year
(16,790)
(16,790)
Net current assets
1,786
1,786
Accruals and deferred income
(840)
(840)
Net assets
946
946
Capital and reserves
946
946
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The aggregate net amount previously advanced to the directors remained unchanged during the year and, at the end of the year amounted to £13,870. There were no set terms for this arrangement and therefore no interest has been charged on the balances advanced. The above amount due to the company at the end of the period is included within the total of debtors due within one year.

2
Financial commitments, guarantees and contingencies
Creditors due within one year

Creditors falling due within one year includes an amount of £12,209 (2024: £12,209), which is due to a subsidiary company, Reality Estate Agents Limited.

 

Reality Estate Agents Limited is a trading company in which 51% of the share capital is held by Thompson-Carne Limited.

 

Funds have been advanced by Reality Estate Agents Limited by way of loan. There have been no movements on the net amount of such advances during the year and the above balance represents the amount remaining due to Reality Estate Agents Limited at the end of the period.

 

There are no set terms for this loan.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
-
0
-
0
THOMPSON-CARNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
4
Officers

The directors who previously held office both passed away during the previous financial year and were:

 

Mr A N Thompson (deceased 10/10/23)

Mrs L A Thompson (Deceased 19/06/23)

 

Mr C R Thompson, as Executor of the deceased directors, was appointed as a director of the company on 30 January 2025 in order to undertake the administrative tasks of bringing company affairs up to date following the death of the two serving directors and shareholders.

5
Investment in Subsidiary

The company's investment in the subsidiary company, which was previously included under fixed assets at its cost of £20,400, was written down to nil at the end of the previous financial year.

 

The holding comprises 20,400 £1 shares in Reality Estate Agents Limited, which represents a 51% holding of the share capital of that company.

 

Reality Estate Agents Limited was a trading company registered in UK. At the date of these financial statements, the company had apparently ceased to trade.

 

Provision was therefore made against this investment in the previous financial year through the charge to the 2024 profit and loss account of a provision for diminution in value of the investment of £20,400 .

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Thompson-Carne Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 King Street, Norwich, Norfolk, NR1 1PD.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THOMPSON-CARNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 11 July 2025
C R Thompson
Director
Company registration number 13347115 (England and Wales)
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