SJ Thomson (Insch) Limited

	Page
Balance Sheet	1—2

Registered number: SC292793

	2024	2023
	£	£
Fixed assets	64,231	54,740

Current assets	65,754	13,323
Prepayments and accrued income	1,462	-
Creditors: Amounts Falling Due Within One Year	(78,673 )	(83,082 )

NET CURRENT LIABILITIES	(11,457 )	(69,759 )

TOTAL ASSETS LESS CURRENT LIABILITIES	52,774	(15,019 )

Creditors: Amounts Falling Due After More Than One Year	(51,113 )	(26,193 )
Accruals and deferred income	(1,228 )	(1,058 )

NET ASSETS/(LIABILITIES)	433	(42,270 )

CAPITAL AND RESERVES	433	(42,270 )

Notes

1. General Information

SJ Thomson (Insch) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC292793 . The registered office is Taluslande, Kintore, Inverurie, Aberdeenshire, AB51 0XQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Steven James Thomson	-	25,233	-	-	25,233
Miss Kim Louise Watson	-	21,316	-	-	21,316

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven James Thomson

Director

31/07/2025