Company Registration No. SC501348 (Scotland)
Thomson Arts Ltd
Unaudited accounts
for the period from 1 March 2025 to 31 March 2026
Thomson Arts Ltd
Unaudited accounts
Contents
Thomson Arts Ltd
Company Information
for the period from 1 March 2025 to 31 March 2026
Company Number
SC501348 (Scotland)
Registered Office
46 Glenvilla Circle
Paisley
Renfrewshire
PA2 8TS
Scotland
Accountants
River CCyF Limited
2 Orchard Grove
Kilmacolm
Renfrewshire
PA13 4HQ
Thomson Arts Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
26,647
Creditors: amounts falling due within one year
(21,721)
2,918
Net current assets
20,648
31,115
Total assets less current liabilities
20,648
31,117
Creditors: amounts falling due after more than one year
(18,124)
(22,500)
Called up share capital
3
3
Profit and loss account
2,521
8,614
Shareholders' funds
2,524
8,617
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2026 and were signed on its behalf by
Steven Thomson
Director
Company Registration No. SC501348
Thomson Arts Ltd
Notes to the Accounts
for the period from 1 March 2025 to 31 March 2026
Thomson Arts Ltd is a private company, limited by shares, registered in Scotland, registration number SC501348. The registered office is 46 Glenvilla Circle, Paisley, Renfrewshire, PA2 8TS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Thomson Arts Ltd
Notes to the Accounts
for the period from 1 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,158
2,500
Taxes and social security
6,066
5,072
Loans from directors
133
(10,759)
7
Creditors: amounts falling due after more than one year
2026
2025
The balance on Directors Loans was repaid in full during the year.
9
Average number of employees
During the period the average number of employees was 1 (2025: 1).