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THOMSON FABRICATIONS LIMITED

Registered Number
SC505761
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2025

THOMSON FABRICATIONS LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

Graeme Thomson

Registered Address

10 Kennedy Crescent
Kirkcaldy
KY2 5JW

Registered Number

SC505761 (Scotland)
THOMSON FABRICATIONS LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3290466
290466
Current assets
Debtors43,46615,058
Cash at bank and on hand14,7054,612
18,17119,670
Creditors amounts falling due within one year5(18,275)(18,263)
Net current assets (liabilities)(104)1,407
Total assets less current liabilities1861,873
Creditors amounts falling due after one year6(100)(1,629)
Provisions for liabilities(55)(91)
Net assets31153
Capital and reserves
Called up share capital11
Profit and loss account30152
Shareholders' funds31153
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
Graeme Thomson
Director
Registered Company No. SC505761
THOMSON FABRICATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 24528528
At 31 May 25528528
Depreciation and impairment
At 01 June 246262
Charge for year176176
At 31 May 25238238
Net book value
At 31 May 25290290
At 31 May 24466466
4.Debtors: amounts due within one year

2025

2024

££
Other debtors3,46615,058
Total3,46615,058
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-60
Bank borrowings and overdrafts1,5971,597
Taxation and social security15,75415,765
Accrued liabilities and deferred income924841
Total18,27518,263
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts1001,629
Total1001,629