Acorah Software Products - Accounts Production 18.1.170 false true false 17 October 2024 31 July 2025 31 July 2025 16023616 Mr Joshua Thompson-Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16023616 2024-10-16 16023616 2025-07-31 16023616 2024-10-17 2025-07-31 16023616 frs-core:ShareCapital 2025-07-31 16023616 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 16023616 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-07-31 16023616 frs-bus:AbridgedAccounts 2024-10-17 2025-07-31 16023616 frs-bus:SmallEntities 2024-10-17 2025-07-31 16023616 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-07-31 16023616 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-07-31 16023616 frs-bus:Director1 2024-10-17 2025-07-31 16023616 frs-countries:EnglandWales 2024-10-17 2025-07-31
Registered number: 16023616
Thompson Refrigeration Ltd
ABRIDGED Financial Statements
For the Period 17 October 2024 to 31 July 2025
Thompson Refrigeration Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Thompson Refrigeration Ltd
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 16023616

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments |  |  | 1,005,000
|  |  | 1,005,000
CURRENT ASSETS
Debtors |  | 200,000 |
|  | 200,000 |
Creditors: Amounts Falling Due Within One Year |  | (200,370 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (370 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,004,630
NET ASSETS |  |  | 1,004,630
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10
Profit and Loss Account |  |  | 1,004,620
SHAREHOLDERS' FUNDS |  |  | 1,004,630

Page 1
Page 2
Thompson Refrigeration Ltd
Abridged Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Joshua Thompson-Moore Director
14th January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Thompson Refrigeration Ltd
Notes to the Abridged Financial Statements
For the Period 17 October 2024 to 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Thompson Refrigeration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16023616 . The registered office is Valley View Tugby Orchards Business Ctr, Wood Lane, Tugby, Leicestershire, LE7 9WE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 3