Thomson And Son Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05559796

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,000		25,000

			25,000		25,000
CURRENT ASSETS
Debtors	5	200		200

		200		200
NET CURRENT ASSETS (LIABILITIES)			200		200

TOTAL ASSETS LESS CURRENT LIABILITIES			25,200		25,200

Creditors: Amounts Falling Due After More Than One Year	6		(25,000 )		(25,000 )

NET ASSETS			200		200

CAPITAL AND RESERVES
Called up share capital	7		200		200

SHAREHOLDERS' FUNDS			200		200

Page 1

Page 2

Thomson And Son Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

B S Thomson

Director

15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Thomson And Son Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05559796 . The registered office is Unit 4 Channel View, Cardiff Road, Barry, Vale Of Glamorgan, CF63 2BE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	25,000

As at 31 March 2025	25,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	25,000

As at 1 April 2024	25,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	200	200

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	25,000	25,000

Page 3

Page 4

Thomson And Son Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	200	200

Amount of Allotted, Called Up Share Capital	200	200