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Company Registration No. 06392229 (England and Wales)
A & J Thompson Limited Unaudited accounts for the year ended 31 March 2025
A & J Thompson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & J Thompson Limited Company Information for the year ended 31 March 2025
Director
Andrew Thompson
Company Number
06392229 (England and Wales)
Registered Office
6 Leigh Road Taunton Somerset TA2 8HQ England
- 3 -
A & J Thompson Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
698
851
Current assets
Cash at bank and in hand
1,931
3,754
Creditors: amounts falling due within one year
5
(5,620)
(2,604)
Net current (liabilities)/assets
(3,689)
1,150
Net (liabilities)/assets
(2,991)
2,001
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,091)
1,901
Shareholders' funds
(2,991)
2,001
For the year 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Andrew Thompson Director Company Registration No. 06392229
- 4 -
A & J Thompson Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A & J Thompson Limited is a private company, limited by shares, registered in England and Wales, registration number 06392229. The registered office is 6 Leigh Road, Taunton, Somerset, TA2 8HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
2,800
At 31 March 2025
2,800
Depreciation
At 1 April 2024
1,949
Charge for the year
153
At 31 March 2025
2,102
Net book value
At 31 March 2025
698
At 31 March 2024
851
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,540
5,175
Loans from directors
-
(3,531)
Accruals
80
960
5,620
2,604
- 5 -
A & J Thompson Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -