Thompson Mitchell Group Ltd iXBRL

Thompson Mitchell Group Ltd

Unaudited Financial Statements

for the financial year ended 28 February 2026

Thompson Mitchell Group Ltd

Company Registration Number: 13924604

STATEMENT OF FINANCIAL POSITION

as at 28 February 2026

	2026	2025
	£	£

Fixed Assets	61,189	38,362
	─────────	─────────
Current assets	131,837	24,222
Prepayments and accrued income	7,700	10,000
Creditors: amounts falling due within one year	(128,374)	(31,063)
	─────────	─────────
Net Current Assets	11,163	3,159
	─────────	─────────
Total Assets less Current Liabilities	72,352	41,521
Creditors: amounts falling due after more than one year	(71,783)	(41,086)
	─────────	─────────
Net Assets	569	435
	═════════	═════════

Capital and Reserves	569	435
	═════════	═════════

Notes to the Financial statements

General Information

Thompson Mitchell Group Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 13924604. The registered office of the company is 13 Woodside Road, Sidcup, Kent, DA15 7JG, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Director's advances

At 28 February 2026 the directors owed Thompson Mitchell Group Ltd £9,074 (2025: £5,836). There are no terms

attached to the loans provided to the directors and they have been provided by the company interest free.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).

2026

2025

Number

Number

Employees

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 14 July 2026 and signed by:

________________________________

Mr Elliott Mitchell

Director