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Company Registration No. 08415536 (England and Wales)
BYRON E THOMPSON LIMITED Unaudited accounts for the year ended 28 February 2025
BYRON E THOMPSON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BYRON E THOMPSON LIMITED Company Information for the year ended 28 February 2025
Director
Byron Eglon Thompson
Company Number
08415536 (England and Wales)
Registered Office
6 Howell Shinfield, Reading Berkshire England RG2 9UX
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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BYRON E THOMPSON LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
88
183
Current assets
Debtors
5
99
2,948
Cash at bank and in hand
250
356
349
3,304
Creditors: amounts falling due within one year
6
(9,237)
(3,408)
Net current liabilities
(8,888)
(104)
Net (liabilities)/assets
(8,800)
79
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(8,801)
78
Shareholders' funds
(8,800)
79
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Byron Eglon Thompson Director Company Registration No. 08415536
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BYRON E THOMPSON LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BYRON E THOMPSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08415536. The registered office is 6 Howell, Shinfield, Reading, Berkshire, England, RG2 9UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% on cost using the straight line method.
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
498
Disposals
(214)
At 28 February 2025
284
Depreciation
At 1 March 2024
315
Charge for the year
95
On disposals
(214)
At 28 February 2025
196
Net book value
At 28 February 2025
88
At 29 February 2024
183
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BYRON E THOMPSON LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
99
22
Other debtors
-
2,926
99
2,948
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,721)
3,408
Loans from directors
10,364
-
Accruals
594
-
9,237
3,408
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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