Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity92024-04-011false 10039723 2024-04-01 2025-03-31 10039723 2023-04-01 2024-03-31 10039723 2025-03-31 10039723 2024-03-31 10039723 c:Director1 2024-04-01 2025-03-31 10039723 d:CurrentFinancialInstruments 2025-03-31 10039723 d:CurrentFinancialInstruments 2024-03-31 10039723 d:Non-currentFinancialInstruments 2025-03-31 10039723 d:Non-currentFinancialInstruments 2024-03-31 10039723 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10039723 c:FullAccounts 2024-04-01 2025-03-31 10039723 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10039723 c:Micro-entities 2024-04-01 2025-03-31 10039723 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 10039723














THOMPSON BROS ENTERTAINMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
THOMPSON BROS ENTERTAINMENT LIMITED
REGISTERED NUMBER:10039723

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024


Fixed assets
968
-

Current assets
40,840
95,286

Creditors: amounts falling due within one year
(9,551)
(21,633)

NET CURRENT ASSETS
 
 
31,289
 
 
73,653

TOTAL ASSETS LESS CURRENT LIABILITIES
32,257
73,653

Creditors: amounts falling due after more than one year
(23,859)
(29,244)


NET ASSETS
£8,398
£44,409



CAPITAL AND RESERVES
£8,398
£44,409


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THOMPSON BROS ENTERTAINMENT LIMITED
REGISTERED NUMBER:10039723

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Thompson Bros Entertainment Limited is a private, limited company by shares, incorporated in England and Wales. The company registration number is 10039723.
The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 9).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 July 2025.




___________________________
Mr B Thompson
Director

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