REGISTERED NUMBER: 12551944 (England and Wales)

Ian Thomason Consulting Engineers Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

L A Thomason

I S Thomason

Registered office:

226 Marple Road

Stockport

Cheshire

SK2 5HE

Registered number:

12551944 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

1,916

2,554

Current assets

Debtors

5

22,953

10,428

Cash at bank

32,057

29,415

55,010

39,843

Creditors

Amounts falling due within one year

6

(36,512

)

(42,880

)

Net current assets/(liabilities)

18,498

(3,037

)

Total assets less current liabilities

20,414

(483

)

Capital and reserves

Called up share capital

7

2

2

Retained earnings

20,412

(485

)

Shareholders' funds

20,414

(483

)

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by:

I S Thomason - Director

1.	Statutory information

Ian Thomason Consulting Engineers Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 October 2024

and 30 September 2025

3,809

Depreciation

At 1 October 2024

1,255

Charge for year

638

At 30 September 2025

1,893

Net book value

At 30 September 2025

1,916

At 30 September 2024

2,554

5.

Debtors: amounts falling due within one year

30.9.25

30.9.24

£

£

Trade debtors

12,553

-

Tax

-

1,200

Accrued income

10,400

9,228

22,953

10,428

6.

Creditors: amounts falling due within one year

30.9.25

30.9.24

£

£

Corporation tax

30,200

14,958

VAT

4,828

12,326

Directors' current accounts

184

14,396

Accrued expenses

1,300

1,200

36,512

42,880

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

2

Ordinary

£1

2

2