THOMPSON ACQUISITIONS LIMITED

Company Registration Number:
05783697 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 May 2024

End date: 31 December 2024

THOMPSON ACQUISITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THOMPSON ACQUISITIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
30 April 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,587,875 3,590,586
Total fixed assets: 3,587,875 3,590,586
Current assets
Stocks: 40,812 46,079
Debtors: 4 99,518 19,821
Cash at bank and in hand: 15,672 21,724
Total current assets: 156,002 87,624
Creditors: amounts falling due within one year:   (285,532) (237,284)
Net current assets (liabilities): (129,530) (149,660)
Total assets less current liabilities: 3,458,345 3,440,926
Creditors: amounts falling due after more than one year:   (2,599,411) (2,641,812)
Total net assets (liabilities): 858,934 799,114
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:51,074,8781,074,878
Profit and loss account: (216,944) (276,764)
Shareholders funds: 858,934 799,114

The notes form part of these financial statements

THOMPSON ACQUISITIONS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 14 June 2026
and signed on behalf of the board by:

Name: Mark Thompson
Status: Director

The notes form part of these financial statements

THOMPSON ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMPSON ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 30 April 2024
Average number of employees during the period 1 1

THOMPSON ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 May 2024 4,296,498
Additions 115
Disposals (682,717)
At 31 December 2024 3,613,896
Depreciation
At 01 May 2024 705,912
Charge for year 2,826
On disposals (682,717)
At 31 December 2024 26,021
Net book value
At 31 December 2024 3,587,875
At 30 April 2024 3,590,586

THOMPSON ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

31 December 2024 30 April 2024
££
Debtors due after more than one year: 99,518 19,821

THOMPSON ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

31 December 2024
£
Balance at 01 May 2024 1,074,878
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1,074,878