THOMSON AND THOMSON LTD


Directors	J W Thomson
	M Thomson


Registered Address	20 Cheriton House Cromwell Business Park
	Chipping Norton
	OX7 5SR


Registered Number	11644499 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,073		2,003
			1,073		2,003
Current assets
Debtors		15,906		59,099
Cash at bank and on hand		67,053		78,024
		82,959		137,123
Creditors amounts falling due within one year	4	(54,104)		(58,398)
Net current assets (liabilities)			28,855		78,725
Total assets less current liabilities			29,928		80,728
Net assets			29,928		80,728
Capital and reserves
Called up share capital			100		100
Profit and loss account			29,828		80,628
Shareholders' funds			29,928		80,728

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2026, and are signed on its behalf by:

J W Thomson
Director
Registered Company No. 11644499

THOMSON AND THOMSON LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 November 24	6,084	6,084
At 31 October 25	6,084	6,084
Depreciation and impairment
At 01 November 24	4,081	4,081
Charge for year	930	930
At 31 October 25	5,011	5,011
Net book value
At 31 October 25	1,073	1,073
At 31 October 24	2,003	2,003

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	51,550	55,145
Other creditors	1,354	2,103
Accrued liabilities and deferred income	1,200	1,150
Total	54,104	58,398