Company registration number 11962035 (England and Wales)
THOMPSON PROPERTIES (DONCASTER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
THOMPSON PROPERTIES (DONCASTER) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THOMPSON PROPERTIES (DONCASTER) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
278,861
265,225
Current assets
Cash at bank and in hand
1,344
17,153
Creditors: amounts falling due within one year
4
(101,413)
(102,388)
Net current liabilities
(100,069)
(85,235)
Total assets less current liabilities
178,792
179,990
Creditors: amounts falling due after more than one year
5
(187,355)
(187,355)
Net liabilities
(8,563)
(7,365)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(8,663)
(7,465)
Total equity
(8,563)
(7,365)
For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
J J Thompson
Director
Company registration number 11962035 (England and Wales)
THOMPSON PROPERTIES (DONCASTER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information
Thompson Properties (Doncaster) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Scotsman Drive, Doncaster, South Yorkshire, England, DN5 9JA.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.4
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 May 2024
265,226
Additions
13,635
At 30 April 2025
278,861
THOMPSON PROPERTIES (DONCASTER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
200
300
Other creditors
101,213
102,088
101,413
102,388
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
187,355
187,355