REGISTERED NUMBER: 01526257 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

NIGEL THOMPSON TRADING COMPANY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

198,440

200,340

CURRENT ASSETS

92,431

90,000

CREDITORS

Amounts falling due within one year

(9,616

)

(13,531

)

NET CURRENT ASSETS

82,815

76,469

TOTAL ASSETS LESS CURRENT LIABILITIES

281,255

276,809

CREDITORS

Amounts falling due after more than one year

-

(2,621

)

NET ASSETS

281,255

274,188

CAPITAL AND RESERVES

281,255

274,188

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nigel Thompson Trading Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01526257

Registered office:

Smalls Hill Farm

Smalls Hill Road

Leigh

Surrey

RH2 8QB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

2026

2025

£

£

O Thompson

Balance outstanding at start of year

-

-

Amounts advanced

5,931

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,931

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 micro-entity provisions and delivered 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 19 May 2026 and were signed by:

O Thompson - Director