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Registered Number: 04916889
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
R H THOMPSON & SON LTD

R H Thompson & Son Ltd Contents Page For the year ended 30 November 2025
Statement of financial position | 1

Registered Number: 04916889 R H Thompson & Son Ltd Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 36,973 |  |  | 44,780
Current assets |  | 184,236 |  |  | 299,169 |
Prepayments and accrued income |  | 945 |  |  | 832 |
Creditors: amount falling due within one year |  | (46,861) |  |  | (69,644) |
Net current assets |  |  | 138,320 |  |  | 230,357
Total assets less current liabilities |  |  | 175,293 |  |  | 275,137
Net assets |  |  | 175,293 |  |  | 275,137
Capital and reserves |  |  | 175,293 |  |  | 275,137
NOTES TO THE ACCOUNTS General Information R H Thompson & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 04916889, registration address 17 A Yorkersgate , Malton , North Yorkshire, YO17 7AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 10% Reducing Balance
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 47,271 |  | 157,103 |  | 23,250 |  | 227,624
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 47,271 |  | 157,103 |  | 23,250 |  | 227,624
Depreciation
At 01 December 2024 | 47,271 |  | 128,597 |  | 6,976 |  | 182,844
Charge for year | - |  | 4,319 |  | 3,488 |  | 7,807
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 47,271 |  | 132,916 |  | 10,464 |  | 190,651
Net book values
Closing balance as at 30 November 2025 | - |  | 24,187 |  | 12,786 |  | 36,973
Opening balance as at 01 December 2024 | - |  | 28,506 |  | 16,274 |  | 44,780
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 19 January 2026 and were signed on its behalf by:
-------------------------------- Ian Thompson Director
1