IRIS Accounts Production v25.4.0.155 SC300580 Board of Directors Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC300580 2024-04-30 SC300580 2025-04-30 SC300580 2024-05-01 2025-04-30 SC300580 2023-04-30 SC300580 2023-05-01 2024-04-30 SC300580 2024-04-30 SC300580 ns15:Scotland 2024-05-01 2025-04-30 SC300580 ns14:PoundSterling 2024-05-01 2025-04-30 SC300580 ns10:Director1 2024-05-01 2025-04-30 SC300580 ns10:Director2 2024-05-01 2025-04-30 SC300580 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC300580 ns10:SmallEntities 2024-05-01 2025-04-30 SC300580 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC300580 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 SC300580 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC300580 ns10:FullAccounts 2024-05-01 2025-04-30 SC300580 ns10:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 SC300580 ns10:CompanySecretary1 2024-05-01 2025-04-30 SC300580 ns10:RegisteredOffice 2024-05-01 2025-04-30 SC300580 ns5:CurrentFinancialInstruments 2025-04-30 SC300580 ns5:CurrentFinancialInstruments 2024-04-30 SC300580 ns5:ShareCapital 2025-04-30 SC300580 ns5:ShareCapital 2024-04-30 SC300580 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 SC300580 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 SC300580 ns5:LandBuildings 2024-04-30 SC300580 ns5:LandBuildings 2025-04-30 SC300580 ns5:LandBuildings 2024-04-30

REGISTERED NUMBER: SC300580 (Scotland)

| Unaudited Financial Statements |

| For The Year Ended 30th April 2025 |

| for |

| Thomson Brown (Developments) Limited |

| Thomson Brown (Developments) Limited (Registered number: SC300580) |

Contents of the Financial Statements

For The Year Ended 30th April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Thomson Brown (Developments) Limited |

Company Information

For The Year Ended 30th April 2025

| DIRECTORS: | R E Brown Snr

| W W Thomson

| SECRETARY: | W W Thomson

| REGISTERED OFFICE: | 8 Bairds Avenue

| Strutherhill Industrial Estate

| Larkhall

| Lanarkshire

| ML9 2PJ

| REGISTERED NUMBER: | SC300580 (Scotland)

| ACCOUNTANTS: | J S Mackie & Co Ltd

| 8 Douglas Street

| Hamilton

| Lanarkshire

| ML3 0BP

| Thomson Brown (Developments) Limited (Registered number: SC300580) |

Balance Sheet

30th April 2025

2025 | 2024 |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 4 | 1,341 |  | 1,341 |  |

CREDITORS

Amounts falling due within one year | 5 | (5,864 | ) | (5,748 | ) |

NET CURRENT LIABILITIES | (5,864 | ) | (5,748 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,523 | ) | (4,407 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (4,525 | ) | (4,409 | ) |

SHAREHOLDERS' FUNDS | (4,523 | ) | (4,407 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Thomson Brown (Developments) Limited (Registered number: SC300580) |

Balance Sheet - continued

30th April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th January 2026 and were signed on its behalf by:

R E Brown Snr - Director

W W Thomson - Director

| Thomson Brown (Developments) Limited (Registered number: SC300580) |

Notes to the Financial Statements

For The Year Ended 30th April 2025

1. | STATUTORY INFORMATION

| Thomson Brown (Developments) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

Land and |

buildings |

| £

| COST

| At 1st May 2024

| and 30th April 2025 | 1,341 |  |

| NET BOOK VALUE

| At 30th April 2025 | 1,341 |  |

| At 30th April 2024 | 1,341 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Amounts owed to group undertakings | 5,240 |  | 5,240 |  |

| Other creditors | 624 |  | 508 |  |

5,864 |  | 5,748 |  |