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Company registration number:
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NI680612
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John Thompson Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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Current assets
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37,261
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29,627
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Creditors: amounts falling due within one year
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(22,067)
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(21,106)
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NET ASSETS
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15,194
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8,521
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CAPITAL AND RESERVES
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15,194
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8,521
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Notes
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1
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Company information
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John Thompson Ltd is a private company registered in Northern Ireland. Its registered number is
NI680612. The company is limited by shares. Its registered office is 24 Princetown Road, Bangor,
County Down, BT20 3TA.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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These financial statements were approved by the Board of directors and authorised for issue on 10 June
2026 and signed on its behalf by:
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Mr J Thompson, Director
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Mrs O O'Leary, Director
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10 June 2026
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10 June 2026
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1
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