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Company Registration No. 07439711 (England and Wales)
Thomson Medical Practice Limited Unaudited accounts for the year ended 30 September 2025
Thomson Medical Practice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thomson Medical Practice Limited Company Information for the year ended 30 September 2025
Directors
JF Thomson SCF Harrison ACG Thomson
Company Number
07439711 (England and Wales)
Registered Office
c/o Cameron Gordon 94 Whiteladies Road Bristol BS8 2QX UK
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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Thomson Medical Practice Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
42,220
45,742
Cash at bank and in hand
5,197
10,473
47,417
56,215
Creditors: amounts falling due within one year
5
(2,811)
(4,825)
Net current assets
44,606
51,390
Net assets
44,606
51,390
Capital and reserves
Called up share capital
100
100
Profit and loss account
44,506
51,290
Shareholders' funds
44,606
51,390
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
JF Thomson Director Company Registration No. 07439711
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Thomson Medical Practice Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thomson Medical Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 07439711. The registered office is c/o Cameron Gordon, 94 Whiteladies Road, Bristol, BS8 2QX, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,720
7,242
Other debtors
38,500
38,500
42,220
45,742
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,051
3,816
Loans from directors
769
229
Accruals
991
780
2,811
4,825
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
JF Thomson
Director's loan account
(229)
4,000
4,540
(769)
(229)
4,000
4,540
(769)
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Thomson Medical Practice Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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