0 01/12/2023 30/11/2024 2024-11-30 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 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC748955 2023-12-01 2024-11-30 SC748955 2024-11-30 SC748955 2023-11-30 SC748955 2022-11-01 2023-11-30 SC748955 2023-11-30 SC748955 2022-10-31 SC748955 bus:RegisteredOffice 2023-12-01 2024-11-30 SC748955 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 SC748955 bus:Director1 2023-12-01 2024-11-30 SC748955 bus:Director2 2023-12-01 2024-11-30 SC748955 core:WithinOneYear 2024-11-30 SC748955 core:WithinOneYear 2023-11-30 SC748955 core:AfterOneYear 2024-11-30 SC748955 bus:Micro-entities 2023-12-01 2024-11-30 SC748955 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC748955 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC748955 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC748955 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: SC748955
Thomson Housing Limited
Unaudited filleted financial statements
30 November 2024
Thomson Housing Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Thomson Housing Limited
Directors and other information
Directors Garry Thomson
Danielle Gilbert
Company number SC748955
Registered office 64 Emsdorf Street
Lundin Links
Fife
KY8 6HL
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Virgin Money
40 Vincent Street
Glasgow
G1 2HL
Thomson Housing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Thomson Housing Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thomson Housing Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Thomson Housing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thomson Housing Limited and state those matters that we have agreed to state to the board of directors of Thomson Housing Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thomson Housing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Thomson Housing Limited 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 Thomson Housing Limited. You consider that Thomson Housing Limited 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 Thomson Housing Limited. 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.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
29 August 2025
Thomson Housing Limited
Statement of financial position
30 November 2024
30/11/24 30/11/23
£ £
Fixed assets 292,720 173,838
_______ _______
Current assets 1,766 2,714
Creditors: amounts falling due within one year ( 184,716) ( 179,008)
_______ _______
Net current liabilities ( 182,950) ( 176,294)
_______ _______
Total assets less current liabilities 109,770 ( 2,456)
Creditors: amounts falling due after more than one year ( 111,498) -
Accruals and deferred income ( 660) ( 600)
_______ _______
Net liabilities ( 2,388) ( 3,056)
_______ _______
Capital and reserves ( 2,388) ( 3,056)
_______ _______
Thomson Housing Limited
Year ended 30 November 2024
For the year ending 30 November 2024 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.
- The directors acknowledge their 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 August 2025 , and are signed on behalf of the board by:
Garry Thomson
Director
Company registration number: SC748955
The company is a private company limited by shares, registered in Scotland.