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REGISTERED NUMBER: 13073335 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Thompson Plant Solutions Ltd

Thompson Plant Solutions Ltd (Registered number: 13073335)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3 to 4

Notes to the financial statements 5 to 7


Thompson Plant Solutions Ltd

Company Information
for the Year Ended 31 December 2024







Director: J Thompson





Registered office: 27 Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA





Registered number: 13073335 (England and Wales)





Accountants: Moore Thompson
27 Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Thompson Plant Solutions Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thompson Plant Solutions Ltd for the year ended 31 December 2024 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Thompson Plant Solutions Ltd in accordance with the terms of our engagement letter dated 9 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Thompson Plant Solutions Ltd and state those matters that we have agreed to state to the director of Thompson Plant Solutions Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thompson Plant Solutions Ltd and its director for our work or for this report.

It is your duty to ensure that Thompson Plant Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thompson Plant Solutions Ltd. You consider that Thompson Plant Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Thompson Plant Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moore Thompson
27 Market Place
Market Deeping
Peterborough
Cambridgeshire
PE6 8EA


7 August 2025

Thompson Plant Solutions Ltd (Registered number: 13073335)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 5 19,669 8,095

Current assets
Debtors 6 199,329 73,479
Cash at bank 7 9,750
199,336 83,229
Creditors
Amounts falling due within one year 7 175,711 85,564
Net current assets/(liabilities) 23,625 (2,335 )
Total assets less current liabilities 43,294 5,760

Provisions for liabilities (4,917 ) (1,538 )

Accruals and deferred income (2,200 ) (4,200 )
Net assets 36,177 22

Capital and reserves
Called up share capital 8 1 1
Retained earnings 36,176 21
Shareholders' funds 36,177 22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Thompson Plant Solutions Ltd (Registered number: 13073335)

Statement of Financial Position - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





J Thompson - Director


Thompson Plant Solutions Ltd (Registered number: 13073335)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. Statutory information

Thompson Plant Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 25 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Thompson Plant Solutions Ltd (Registered number: 13073335)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. Employees and directors

The average number of employees during the year was 4 (2023 - 5 ) .

5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2024 13,690
Additions 19,995
At 31 December 2024 33,685
Depreciation
At 1 January 2024 5,595
Charge for year 8,421
At 31 December 2024 14,016
Net book value
At 31 December 2024 19,669
At 31 December 2023 8,095

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 15,255 7,860
Other debtors 184,074 65,619
199,329 73,479

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 175,338 83,516
Other creditors 373 2,048
175,711 85,564

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

Thompson Plant Solutions Ltd (Registered number: 13073335)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
J Thompson
Balance outstanding at start of year 49,137 8,471
Amounts advanced 152,961 49,137
Amounts repaid (65,332 ) (8,471 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 136,766 49,137