Company registration number: NI658067
Unaudited financial statements
for the year ended 31 January 2025
for
Peter Thompson Vans Ltd
Pages for filing with the Registrar
Company registration number: NI658067
Peter Thompson Vans Ltd
Balance sheet
as at 31 January 2025
2025 2024
£ £ £ £
Fixed assets - 966
Current assets 629 905
Creditors: amounts falling due within one year (3,992) (1,607)
Net current liabilities (3,363) (702)
Total assets less current liabilities (3,363) 264
Creditors: amounts falling due after more than
one year 		(2,789) (4,821)
NET LIABILITIES (6,152) (4,557)
CAPITAL AND RESERVES (6,152) (4,557)
Notes
1 Company information
Peter Thompson Vans Ltd is a private company registered in Northern Ireland. Its registered number is NI658067. The company is limited by shares. Its registered office is 6 Ballyalbanagh Road, Ballyclare, County Antrim, BT39 9SP.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
P Thompson
Opening Balance £276.55
Amounts Credited £0
Closing Balance £276.55

J Thompson
Opening Balance £234.70
Amounts Credited (£3,220.00)
Closing Balance (£2,985.30)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI658067
Peter Thompson Vans Ltd
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 6 October 2025 and signed on its behalf by:
Mr J Thompson, Director
6 October 2025
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