Companies House 2024-09-17 2026-02-28 false NI721309 2026-02-28 NI721309 2024-09-17 2026-02-28 NI721309 uk-bus:Director1 2024-09-17 2026-02-28 NI721309 uk-bus:Director2 2024-09-17 2026-02-28 NI721309 2024-09-17 2026-02-28 NI721309 uk-bus:Micro-entities 2024-09-17 2026-02-28 NI721309 uk-bus:FullAccounts 2024-09-17 2026-02-28 NI721309 uk-bus:AuditExempt-NoAccountantsReport 2024-09-17 2026-02-28 NI721309 uk-core:WithinOneYear 2026-02-28 NI721309 uk-core:AfterOneYear 2026-02-28 NI721309 1 2024-09-17 2026-02-28 NI721309 2 2024-09-17 2026-02-28 iso4217:GBP

Registered Number NI721309

G&P THOMPSON LTD

Micro-entity Accounts

28 February 2026

## G&P THOMPSON LTD Registered Number NI721309

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed Assets |  | 160,000
Current Assets |  | 30,100
Creditors: amounts falling due within one year |  | (165,700)
Net current assets (liabilities) |  | (135,600)
Total assets less current liabilities |  | 24,400
Total net assets (liabilities) |  | 24,400
Capital and reserves |  | 24,400

- For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Gary Thompson, Director

## G&P THOMPSON LTD Registered Number NI721309

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 0