THOMPSON CAPITAL ESTATES LTD

Company Registration Number:
15893140 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

(Dormant)

Period of accounts

Start date: 12 August 2024

End date: 31 August 2025

THOMPSON CAPITAL ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THOMPSON CAPITAL ESTATES LTD

Company Information

for the Period Ended 31 August 2025




Director: Jason Thompson
Laura Jayne Thompson
Registered office: 19
New Road
Calne
England
SN11 0JQ
Company Registration Number: 15893140 (England and Wales)

THOMPSON CAPITAL ESTATES LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director(s) shown below were appointed to the company during the period
Jason Thompson
12 August 2024
Laura Jayne Thompson
12 August 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Jason Thompson
Status: Director

Name: Laura Jayne Thompson
Status: Director

THOMPSON CAPITAL ESTATES LTD

Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THOMPSON CAPITAL ESTATES LTD

Balance sheet

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 4 ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

THOMPSON CAPITAL ESTATES LTD

Balance sheet continued

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Jason Thompson
Status: Director

Name: Laura Jayne Thompson
Status: Director

The notes form part of these financial statements

THOMPSON CAPITAL ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMPSON CAPITAL ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to
    31 Aug 2025
    Average number of employees during the period 0

THOMPSON CAPITAL ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

THOMPSON CAPITAL ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A