Thompson Reid Limited

Registered number: 10982662

	31 March 2025	31 January 2024
	£	£
Fixed assets	74,680	104,155

Current assets	539,956	436,506
Creditors: Amounts Falling Due Within One Year	(219,600 )	(177,271 )

NET CURRENT ASSETS	320,356	259,235

TOTAL ASSETS LESS CURRENT LIABILITIES	395,036	363,390

NET ASSETS	395,036	363,390

CAPITAL AND RESERVES	395,036	363,390

Notes

1. Average Number of Employees

Average number of employees, including directors, during the period was:

	31 March 2025	31 January 2024
Office and administration	5	5

	5	5

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr James Reid	15,403	-	15,403	-	-

The above loan is unsecured, interest charged at HMRC official rate and repayable on demand.

For the period ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Reid

Director

31st December 2025