REGISTERED NUMBER: 06704526 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Thompsons Property Consultants Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr G N Ball

REGISTERED OFFICE:

216 High Street

Hayes

Middlesex

UB3 5DS

REGISTERED NUMBER:

06704526 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Intangible assets

4

-

-

Property, plant and equipment

5

1,825

2,569

1,825

2,569

CURRENT ASSETS

Debtors

6

13,407

35,161

Prepayments and accrued income

5,034

4,434

Cash at bank

22,884

5,158

41,325

44,753

CREDITORS

Amounts falling due within one year

7

42,221

43,987

NET CURRENT (LIABILITIES)/ASSETS

(896

)

766

TOTAL ASSETS LESS CURRENT LIABILITIES

929

3,335

PROVISIONS FOR LIABILITIES

8

456

642

NET ASSETS

473

2,693

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

373

2,593

473

2,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 November 2025 and were signed by:

Mr G N Ball - Director

1.	STATUTORY INFORMATION

Thompsons Property Consultants 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

103,148

Disposals

(103,148

)

At 31 March 2025

-

AMORTISATION

At 1 April 2024

103,148

Eliminated on disposal

(103,148

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,136

18,722

16,635

4,529

41,022

DEPRECIATION

At 1 April 2024

1,070

17,641

16,413

3,329

38,453

Charge for year

22

270

56

396

744

At 31 March 2025

1,092

17,911

16,469

3,725

39,197

NET BOOK VALUE

At 31 March 2025

44

811

166

804

1,825

At 31 March 2024

66

1,081

222

1,200

2,569

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

6,531

10,370

Other debtors

6,876

24,791

13,407

35,161

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

12,958

11,310

Taxation and social security

26,444

29,874

Other creditors

2,819

2,803

42,221

43,987

8.	PROVISIONS FOR LIABILITIES

31/3/25

31/3/24

£

£

Deferred tax

456

642

Deferred

tax

£

Balance at 1 April 2024

642

Provided during year

(186

)

Balance at 31 March 2025

456

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

Mr G N Ball

Balance outstanding at start of year

-

7,143

Amounts advanced

37,875

-

Amounts repaid

(31,000

)

(7,143

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,875

-