1 January 2025 false No description of principal activity Taxfiler 2024.6 04506536 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04506536 2024-12-31 04506536 2025-01-01 2025-12-31 04506536 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04506536 business:FilletedAccounts 2025-01-01 2025-12-31 04506536 2025-12-31 04506536 business:Director1 2025-01-01 2025-12-31 04506536 business:Director2 2025-01-01 2025-12-31 04506536 business:RegisteredOffice 2025-01-01 2025-12-31 04506536 2024-12-31 04506536 core:WithinOneYear 2025-12-31 04506536 core:WithinOneYear 2024-12-31 04506536 countries:EnglandWales 2025-01-01 2025-12-31 04506536 2024-01-01 2024-12-31 04506536 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04506536 (England and Wales)
C.F. Thompson & Son (Grimsby) Limited Unaudited accounts for the year ended 31 December 2025
C.F. Thompson & Son (Grimsby) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C.F. Thompson & Son (Grimsby) Limited Company Information for the year ended 31 December 2025
Directors
Paul Kevin Thompson Keil Russel Thompson
Company Number
04506536 (England and Wales)
Registered Office
4 Woburn Close Waltham Grimsby North East Lincolnshire DN37 0HX United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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C.F. Thompson & Son (Grimsby) Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
26,807
2,339
Current assets
169,244
161,029
Creditors: amounts falling due within one year
(69,585)
(89,488)
Net current assets
99,659
71,541
Total assets less current liabilities
126,466
73,880
Net assets
126,466
73,880
Capital and reserves
126,466
73,880
NOTES TO THE ACCOUNTS
1 Statutory information
C.F. Thompson & Son (Grimsby) Limited is a private company, limited by shares, registered in England and Wales, registration number 04506536. The registered office is 4 Woburn Close, Waltham, Grimsby, North East Lincolnshire, DN37 0HX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Keil Russel Thompson Director Company Registration No. 04506536
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