1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7971367 2024-04-01 2025-03-31 7971367 2025-03-31 7971367 2024-03-31 7971367 2023-04-01 2024-03-31 7971367 2024-03-31 7971367 2023-03-31 7971367 bus:Director1 2024-04-01 2025-03-31 7971367 core:WithinOneYear 2025-03-31 7971367 core:WithinOneYear 2024-03-31 7971367 core:AfterOneYear 2025-03-31 7971367 core:AfterOneYear 2024-03-31 7971367 bus:Director1 2024-03-31 7971367 bus:Director1 2025-03-31 7971367 bus:Director1 2023-03-31 7971367 bus:Director1 2024-03-31 7971367 bus:Director1 2023-04-01 2024-03-31 7971367 bus:Micro-entities 2024-04-01 2025-03-31 7971367 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 7971367 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 7971367 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7971367 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 7971367
OLY THOMPSON LTD
Unaudited filleted financial statements
31 March 2025
OLY THOMPSON LTD
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,555 2,074
_______ _______
Current assets 44,901 63,895
Creditors: amounts falling due within one year ( 24,947) ( 33,383)
_______ _______
Net current assets 19,954 30,512
_______ _______
Total assets less current liabilities 21,509 32,586
Creditors: amounts falling due after more than one year ( 7,342) ( 13,464)
Accruals and deferred income ( 1,095) ( 925)
_______ _______
Net assets 13,072 18,197
_______ _______
Capital and reserves 13,072 18,197
_______ _______
Notes to the financial statements
OLY THOMPSON LTD
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Oliver Thompson ( 1,246) - 822 ( 424)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Oliver Thompson ( 369) ( 10,952) 10,075 ( 1,246)
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Oliver Thompson
Director
Company registration number: 7971367
The company is a private company limited by shares, registered in England and Wales.