Gordon Thompson Ltd 04368466 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is freight transport by road. Digita Accounts Production Advanced 6.30.9574.0 true 04368466 2024-03-01 2025-02-28 04368466 2025-02-28 04368466 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04368466 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 04368466 bus:Micro-entities 2024-03-01 2025-02-28 04368466 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04368466 bus:FilletedAccounts 2024-03-01 2025-02-28 04368466 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04368466 bus:RegisteredOffice 2024-03-01 2025-02-28 04368466 bus:Director1 2024-03-01 2025-02-28 04368466 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04368466 countries:EnglandWales 2024-03-01 2025-02-28 04368466 2023-03-01 2024-02-29 04368466 2024-02-29 04368466 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04368466 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Company Registration number: 04368466

Gordon Thompson Ltd
Annual Report and
Unaudited Financial Statements
for the Year Ended 28 February 2025

Gordon Thompson Ltd

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Gordon Thompson Ltd

Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets |  | 3,254 |  | 49,189
Current assets | 628 |  | 27,795 |
Creditors: Amounts falling due within one year | (3,548) |  | (46,791) |
Net current liabilities |  | (2,920) |  | (18,996)
Total assets less current liabilities |  | 334 |  | 30,193
Creditors: Amounts falling due after more than one year |  | - |  | (15,773)
|  | 334 |  | 14,420
Capital and reserves |  | 334 |  | 14,420

Gordon Thompson Ltd

Balance Sheet as at 28 February 2025 (continued)

Notes to the financial statements for the Year Ended 28 February 2025

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Briar Lea
Pennygill
Flimby
Maryport
CA15 8TS

These financial statements were authorised for issue by the Board on 1 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Gordon Thompson Ltd

Balance Sheet as at 28 February 2025 (continued)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:

......................................... Mr G R Thompson Director

Company registration number: 04368466