JOHN THOMSON CONSTRUCTION LIMITED

Company Information
for the period from 6 April 2024 to 31 March 2025


Directors	COOK, Benjamin Nicholas Maxwell
	COOK, Jenna
	THOMSON, Iain Morrison
	THOMSON, John Andrew


Registered Number	SC071327 (Scotland)

Balance Sheet as at
31 March 2025

	31 Mar 2025		05 Apr 2024
	£	£	£	£
Fixed assets
Tangible assets		164,896		421,637
		164,896		421,637
Current assets
Stocks	1,814,211		1,986,260
Debtors	43,917		194,015
Current asset investments	2,524,396		1,799,515
Cash at bank and on hand	370,755		897,328
	4,753,279		4,877,118
Creditors amounts falling due within one year	(29,206)		(41,332)
Net current assets (liabilities)		4,724,073		4,835,786
Total assets less current liabilities		4,888,969		5,257,423
Net assets		4,888,969		5,257,423
Capital and reserves
Called up share capital		6,020		6,020
Revaluation reserve		12,544		12,544
Profit and loss account		4,870,405		5,238,859
Shareholders' funds		4,888,969		5,257,423

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:

COOK, Jenna
Director
Registered Company No. SC071327

JOHN THOMSON CONSTRUCTION LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Average number of employees


		2025		2024
	Average number of employees during the year	3		17