REGISTERED NUMBER: 04960097 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Mr P Thomson Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs M E Thomson

REGISTERED OFFICE:

The Bower House

1 Loughborough Road

Mountsorrel

Leicestershire

LE12 7AP

REGISTERED NUMBER:

04960097 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Investments

4

86,301

85,025

CURRENT ASSETS

Debtors

5

457,445

480,145

Cash at bank

5,901

6,201

463,346

486,346

NET CURRENT ASSETS

463,346

486,346

TOTAL ASSETS LESS CURRENT LIABILITIES

549,647

571,371

PROVISIONS FOR LIABILITIES

917

-

NET ASSETS

548,730

571,371

CAPITAL AND RESERVES

Called up share capital

6

1

1

Non distributable reserve

7

5,147

4,235

Retained earnings

543,582

567,135

SHAREHOLDERS' FUNDS

548,730

571,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 15 September 2025 and were signed by:

Mrs M E Thomson - Director

1.	STATUTORY INFORMATION

Mr P Thomson Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 May 2024

85,025

Revaluations

593

Dividends received

683

At 30 April 2025

86,301

NET BOOK VALUE

At 30 April 2025

86,301

At 30 April 2024

85,025

Cost or valuation at 30 April 2025 is represented by:

Other

investments

£

Valuation in 2022

(5,708

)

Valuation in 2023

103

Valuation in 2024

10,630

Valuation in 2025

1,276

Cost

80,000

86,301

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

80,000

80,000

Fixed asset investments were valued on an open market basis basis on 30 April 2025 by St James' Place .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

457,445

480,145

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

7.

RESERVES

Non

distributable

reserve

£

At 1 May 2024

4,235

Revaluation

593

Adjustment re disposals

1,236

Deferred taxation

(917

)

At 30 April 2025

5,147

8.	RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided to companies with common directors amounted to £457,445 (2024: £480,145).