Company registration number:
06211580
C&V Thomson Limited
Unaudited filleted financial statements
31 January 2025
C&V Thomson Limited
Contents
Statement of financial position and notes to the financial statements
C&V Thomson Limited
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,000 |
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1,000 |
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_______ |
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_______ |
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Current assets |
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1,552,730 |
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1,701,243 |
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_______ |
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_______ |
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Net current assets |
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1,552,730 |
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1,701,243 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,553,730 |
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1,702,243 |
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Accruals and deferred income |
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(
3,600) |
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(
3,600) |
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_______ |
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_______ |
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Net assets |
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1,550,130 |
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1,698,643 |
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_______ |
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_______ |
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Capital and reserves |
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1,550,130 |
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1,698,643 |
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_______ |
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_______ |
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Notes to the financial statements
C&V Thomson Limited
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Clive Thomson |
130,469 |
(
130,469) |
- |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Clive Thomson |
- |
130,469 |
130,469 |
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_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
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
24 October 2025
, and are signed on behalf of the board by:
.................................
.................................
Mr Clive Thomson
Date
Director
Company registration number:
06211580
The company is a private company limited by shares, registered in England. The address of the registered office is 195 St Marys Lane, Upminster, Essex, RM14 3BU.