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Company Registration No. 13272616 (England and Wales)
Thompson Hospitality Limited Unaudited accounts for the year ended 31 March 2025
Thompson Hospitality Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thompson Hospitality Limited Company Information for the year ended 31 March 2025
Directors
Kerrie Anne Thompson Michael Keith Thompson
Company Number
13272616 (England and Wales)
- 3 -
Thompson Hospitality Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70,036
80,036
Current assets
Inventories
5,500
6,400
Cash at bank and in hand
2,950
39,229
8,450
45,629
Creditors: amounts falling due within one year
5
(224,937)
(221,336)
Net current liabilities
(216,487)
(175,707)
Net liabilities
(146,451)
(95,671)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(146,453)
(95,673)
Shareholders' funds
(146,451)
(95,671)
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 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 5 March 2026 and were signed on its behalf by
Kerrie Anne Thompson Director Company Registration No. 13272616
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Thompson Hospitality Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thompson Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13272616.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
37,137
19,521
59,346
1,274
117,278
At 31 March 2025
37,137
19,521
59,346
1,274
117,278
Depreciation
At 1 April 2024
7,102
8,186
21,021
933
37,242
Charge for the year
-
2,267
7,665
68
10,000
At 31 March 2025
7,102
10,453
28,686
1,001
47,242
Net book value
At 31 March 2025
30,035
9,068
30,660
273
70,036
At 31 March 2024
30,035
11,335
38,325
341
80,036
- 5 -
Thompson Hospitality Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
39,755
43,828
Trade creditors
42,046
30,382
Taxes and social security
12,829
66,554
Other creditors
49,547
39,812
Loans from directors
80,760
40,760
224,937
221,336
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -