REGISTERED NUMBER: 11551657 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THOMPSON'S AND SON REMOVALS LTD

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

D Thompson

SECRETARY:

REGISTERED OFFICE:

Unit 31a Heming Road

Washford Industrial Estate

Redditch

B98 0DH

REGISTERED NUMBER:

11551657 (England and Wales)

ACCOUNTANTS:

Bee-Line Accounts Services Ltd

Unit 1 Rumbush Farm Park

Rumbush Lane

Earlswood

Solihull

B94 5LW

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

DIRECTOR

D Thompson held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

D Thompson - Director

5 April 2026

TURNOVER

855,024

669,530

Cost of sales

418,683

321,634

GROSS PROFIT

436,341

347,896

Distribution costs

6

-

Administrative expenses

361,977

298,032

361,983

298,032

OPERATING PROFIT

4

74,358

49,864

Interest receivable and similar income

130

314

74,488

50,178

Interest payable and similar expenses

2,682

3,485

PROFIT BEFORE TAXATION

71,806

46,693

Tax on profit

3,772

60

PROFIT FOR THE FINANCIAL YEAR

68,034

46,633

FIXED ASSETS

Tangible assets

5

51,746

65,545

CURRENT ASSETS

Debtors

6

50,967

37,880

Cash at bank

120,663

58,438

171,630

96,318

CREDITORS

Amounts falling due within one year

7

22,309

87,055

NET CURRENT ASSETS

149,321

9,263

TOTAL ASSETS LESS CURRENT LIABILITIES

201,067

74,808

CREDITORS

Amounts falling due after more than one year

8

132,867

74,642

NET ASSETS

68,200

166

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

68,100

66

68,200

166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 April 2026 and were signed by:

D Thompson - Director

1.	STATUTORY INFORMATION

Thompson'S And Son Removals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 17 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.3.25

31.3.24

£

£

Depreciation - owned assets

17,251

21,849

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

145,458

Additions

3,452

At 31 March 2025

148,910

DEPRECIATION

At 1 April 2024

79,913

Charge for year

17,251

At 31 March 2025

97,164

NET BOOK VALUE

At 31 March 2025

51,746

At 31 March 2024

65,545

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

2,100

-

Other debtors

48,867

37,880

50,967

37,880

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

4,290

30,976

Taxation and social security

61,625

93,986

Other creditors

(43,606

)

(37,907

)

22,309

87,055

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

6,293

12,133

Hire purchase contracts

(6,119

)

13,078

Other creditors

132,693

49,431

132,867

74,642