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# THOMPSON COLE LIMITED

## Company Registration Number:
03639770 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# THOMPSON COLE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# THOMPSON COLE LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 94,681 | 107,839
Total fixed assets: |  | 94,681 | 107,839
Current assets
Debtors: |  | 196,288 | 201,655
Cash at bank and in hand: |  | 265,703 | 328,764
Total current assets: |  | 461,991 | 530,419
Creditors: amounts falling due within one year: | 4 | (176,433) | (183,238)
Net current assets (liabilities): |  | 285,558 | 347,181
Total assets less current liabilities: |  | 380,239 | 455,020
Creditors: amounts falling due after more than one year: | 5 | (56,298) | (66,793)
Total net assets (liabilities): |  | 323,941 | 388,227
Capital and reserves
Called up share capital: |  | 285 | 270
Share premium account: |  | 33,705 | 22,470
Profit and loss account: |  | 289,951 | 365,487
Shareholders funds: |  | 323,941 | 388,227

The notes form part of these financial statements

# THOMPSON COLE LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: Mr J Jamieson
Status: Director

The notes form part of these financial statements

# THOMPSON COLE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows Freehold buildings over 50 years, leasehold buildings over the lease term, plant and machinery 25 percent reducing balance, fixtures fittings tools and equipment 25 percent reducing balance.

## Other accounting policies

Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

# THOMPSON COLE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 12

# THOMPSON COLE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 181,797
Additions | 3,802
At 31 December 2025 | 185,599
Depreciation |
At 01 January 2025 | 73,958
Charge for year | 16,960
At 31 December 2025 | 90,918
Net book value |
At 31 December 2025 | 94,681
At 31 December 2024 | 107,839

# THOMPSON COLE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

Obligations under finance lease and hire purchase contracts 2025 £10,495 2024 £10,495 Trade creditors 2025 £3,857 2024 £6,064 Taxation and social security costs 2025 £156,381 2024 £163,979 Other creditors 2025 £2,700 2024 £2,700 Total 2025 £176,433 2024 £183,238

# THOMPSON COLE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts 2025 £56,298 2024 £66,793

# THOMPSON COLE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Related party transactions

Name of the related party: |
Relationship: | Director
Description of the Transaction: | During the year, 15 new shares were issued and were given to a director for the nominal value of £1 each, below the market value. The shares were valued by an independent company at £750 each.
£
Balance at 01 January 2025 |  | 0
Balance at 31 December 2025 |  | 0