G THOMSON ENGINEERING LIMITED

Registered number: SC483740

	2025	2024
	£	£

Current assets	7,868	21,329
Creditors: Amounts Falling Due Within One Year	(13,893 )	(18,688 )

NET CURRENT ASSETS (LIABILITIES)	(6,025 )	2,641

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,025 )	2,641

Creditors: Amounts Falling Due After More Than One Year	(3,000 )	(7,000 )
Accruals and deferred income	(4,089 )	(4,478 )

NET LIABILITIES	(13,114 )	(8,837 )

CAPITAL AND RESERVES	(13,114 )	(8,837 )

Notes

1. General Information

G THOMSON ENGINEERING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC483740 . The registered office is 64 Sandyknowes Road, Cumbernauld, Glasgow, Lanarkshire, G67 2PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr George Thomson	(142 )	48,445	(48,466 )	-	(163 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Thomson

Director

25/05/2026