THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Company Registration Number:
09939181 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 916,359 541,852
Total fixed assets: 941,359 566,852
Current assets
Stocks: 12,051 7,762
Debtors:   725,441 291,182
Cash at bank and in hand: 284,427 231,177
Total current assets: 1,021,919 530,121
Creditors: amounts falling due within one year:   (577,889) (281,729)
Net current assets (liabilities): 444,030 248,392
Total assets less current liabilities: 1,385,389 815,244
Creditors: amounts falling due after more than one year:   (37,119) (67,084)
Total net assets (liabilities): 1,348,270 748,160
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,348,170 748,060
Shareholders funds: 1,348,270 748,160

The notes form part of these financial statements

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Mr Michael Collins
Status: Director

The notes form part of these financial statements

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for good supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant & machinery - 5% reducing balance Fixtures, Fittings & equipment - 25% reducing balance Motor vehicles - 25% reducing balance

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 25,000
At 31 March 2025 25,000
Amortisation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 25,000
At 31 March 2024 25,000

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 659,113
Additions 437,433
At 31 March 2025 1,096,546
Depreciation
At 01 April 2024 117,261
Charge for year 62,926
At 31 March 2025 180,187
Net book value
At 31 March 2025 916,359
At 31 March 2024 541,852

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Mr & Mrs Collins
Relationship:
Directors
Description of the Transaction: Balance of directors loan account in credit at year end
£
Balance at 01 April 2024 16,413
Balance at 31 March 2025 534