REGISTERED NUMBER: SC562059 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2025 TO 31 DECEMBER 2025

FOR

THOMSON TECHNICAL SERVICES LTD

Page

Balance Sheet

1

522

FIXED ASSETS

253

43,015

CURRENT ASSETS

10,403

CREDITORS

(35,809

)

Amounts falling due within one year

(10,471

)

7,206

NET CURRENT (LIABILITIES)/ASSETS

(68

)

7,728

TOTAL ASSETS LESS CURRENT LIABILITIES

185

7,728

CAPITAL AND RESERVES

185

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thomson Technical Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC562059

Registered office:

9 Glasgow Road

Paisley

Renfrewshire

PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2025 and the year ended 31 March 2025:

31.12.25

31.3.25

£

£

K I Thomson

Balance outstanding at start of period

6,046

4,378

Amounts advanced

18,865

19,098

Amounts repaid

(24,911

)

(17,430

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

6,046

The loan is interest free and has no fixed repayment date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

K I Thomson - Director