Thompson Body Repair Ltd.

Registered number: 09287666

	2025	2024
	£	£
Fixed assets	11,748	8,501

Current assets	220,424	184,643
Prepayments and accrued income	4,786	9,303
Creditors: Amounts Falling Due Within One Year	(103,340 )	(58,611 )

NET CURRENT ASSETS	121,870	135,335

TOTAL ASSETS LESS CURRENT LIABILITIES	133,618	143,836

Creditors: Amounts Falling Due After More Than One Year	-	(6,737 )
Accruals and deferred income	(1,419 )	(1,439 )

NET ASSETS	132,199	135,660

CAPITAL AND RESERVES	132,199	135,660

Notes

1. General Information

Thompson Body Repair Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09287666 . The registered office is Unit 6 Kay Close, Newnham Ind Est, Plymouth, Devon, PL7 4LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Sally Thompson	8,628	33,736	(42,364 )	-	-
Mr Neil Thompson	8,628	53,132	(61,760 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Thompson

Director

14th July 2026