Dennis Thomson Building Contractor Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC255146

Dennis Thomson Building Contractor Ltd

Filleted Unaudited Financial Statements

31 March 2026

Dennis Thomson Building Contractor Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Dennis Thomson Building Contractor Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		63,091	82,456
		--------	--------

Current assets	342,924		326,972
Prepayments and accrued income	2,605		2,454
	---------		---------
		345,529	329,426

Creditors: amounts falling due within one year	176,924	190,884
	---------	---------
Net current assets	168,605	138,542
	---------	---------
Total assets less current liabilities	231,696	220,998

Accruals and deferred income	1,831	1,831
	---------	---------
	229,865	219,167
	---------	---------

Capital and reserves	229,865	219,167
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 June 2026 , and are signed on behalf of the board by:

Mr D Thomson	Mrs N Thomson
Director	Director

Company registration number: SC255146

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Kinneddar Farm Steading, Lossiemouth, Moray, IV31 6SA.