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REGISTERED NUMBER: SC788179 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Thompson Roofing Glasgow Ltd

Thompson Roofing Glasgow Ltd (Registered number: SC788179)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Thompson Roofing Glasgow Ltd (Registered number: SC788179)

Balance Sheet
30 November 2024

£    £   
FIXED ASSETS 4,598

CURRENT ASSETS 96,574

CREDITORS
Amounts falling due within one year (44,258 )
NET CURRENT ASSETS 52,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,914

CAPITAL AND RESERVES 56,914

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thompson Roofing Glasgow Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC788179

Registered office: 6 Baird Gait
Cambuslang
Glasgow
G72 8SS

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The directors believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 .

Thompson Roofing Glasgow Ltd (Registered number: SC788179)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2024:

£   
Mr G Thompson
Balance outstanding at start of year -
Amounts advanced 14,418
Amounts repaid (15,005 )
Amounts written off -
Amounts waived -
Balance outstanding at end of year (587 )

Mrs A Thompson
Balance outstanding at start of year -
Amounts advanced 14,418
Amounts repaid (15,005 )
Amounts written off -
Amounts waived -
Balance outstanding at end of year (587 )



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

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

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

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




Mr G Thompson - Director



Mrs A Thompson - Director