|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI680612
|
|
|
John Thompson Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
31 Mar 25
|
|
31 Mar 24
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
29,627
|
|
|
|
18,079
|
|
|
Creditors: amounts falling due within one year
|
|
|
(21,106)
|
|
|
|
(13,663)
|
|
|
NET ASSETS
|
|
|
8,521
|
|
|
|
4,416
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
8,521
|
|
|
|
4,416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
John Thompson Ltd is a private company registered in Northern Ireland. Its registered number is
NI680612. The company is limited by shares. Its registered office is 24 Princetown Road, Bangor,
County Down, BT20 3TA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
These financial statements were approved by the Board of directors and authorised for issue on 16
December 2025 and signed on its behalf by:
|
|
|
|
|
|
Mr J Thompson, Director
|
|
|
|
|
|
|
|
|
|
|
16 December 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|