Thompson Rentals North East Ltd

Registered number: 12404105

	2025	2024
	£	£
Fixed assets	13,274	6,082

Current assets	8,847	10,143
Creditors: Amounts Falling Due Within One Year	(2,326 )	(1,298 )

NET CURRENT ASSETS	6,521	8,845

TOTAL ASSETS LESS CURRENT LIABILITIES	19,795	14,927


NET ASSETS	19,795	14,927

CAPITAL AND RESERVES	19,795	14,927

Notes

1. General Information

Thompson Rentals North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12404105 . The registered office is 3 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Philip Nicholls

Director

30/10/2025