Thomson Elevator Company Ltd 07885879 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Repair Of Machinery Digita Accounts Production Advanced 6.30.9574.0 true 07885879 2024-04-01 2025-03-31 07885879 2025-03-31 07885879 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07885879 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07885879 bus:Micro-entities 2024-04-01 2025-03-31 07885879 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07885879 bus:FilletedAccounts 2024-04-01 2025-03-31 07885879 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07885879 bus:RegisteredOffice 2024-04-01 2025-03-31 07885879 bus:Director1 2024-04-01 2025-03-31 07885879 bus:Director3 2024-04-01 2025-03-31 07885879 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07885879 bus:Agent1 2024-04-01 2025-03-31 07885879 countries:AllCountries 2024-04-01 2025-03-31 07885879 2023-04-01 2024-03-31 07885879 2024-03-31 07885879 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07885879 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07885879

Thomson Elevator Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Thomson Elevator Company Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thomson Elevator Company Ltd

Company Information

Directors

Mr C Thomson

Mrs A Thomson

Registered office

Unit 1M
Lion Business Centre
Leopold Street
Wigan
Lancashire
WN5 8EG

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Thomson Elevator Company Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

103,402

26,715

Other income

251

-

Cost of raw materials and consumables

(39)

(295)

Staff costs

(9,100)

(9,703)

Other charges

(7,400)

(8,013)

Profit before tax

87,114

8,704

Tax on profit

(21,256)

(1,736)

Profit for the year

65,858

6,968

 

Thomson Elevator Company Ltd

(Registration number: 07885879)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

49,176

45,126

Creditors: Amounts falling due within one year

(32,338)

(16,017)

Total assets less current liabilities

16,838

29,109

Creditors: Amounts falling due after more than one year

(14,361)

(17,211)

Accruals and deferred income

(1,650)

(4,679)

 

827

7,219

Capital and reserves

827

7,219

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1M
Lion Business Centre
Leopold Street
Wigan
Lancashire
WN5 8EG

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Thomson Elevator Company Ltd

(Registration number: 07885879)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr C Thomson
Director