1 October 2024 false No description of principal activity Taxfiler 2024.6 00656043business:PrivateLimitedCompanyLtd2024-10-012025-09-30 006560432024-09-30 006560432024-10-012025-09-30 00656043business:AuditExemptWithAccountantsReport2024-10-012025-09-30 00656043business:FilletedAccounts2024-10-012025-09-30 006560432025-09-30 00656043business:Director12024-10-012025-09-30 00656043business:RegisteredOffice2024-10-012025-09-30 006560432024-09-30 00656043core:WithinOneYear2025-09-30 00656043core:WithinOneYear2024-09-30 00656043core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 00656043core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 00656043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 00656043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 00656043core:PreviouslyStatedAmount2025-09-30 00656043core:PreviouslyStatedAmount2024-09-30 00656043business:SmallEntities2024-10-012025-09-30 00656043countries:EnglandWales2024-10-012025-09-30 00656043core:PlantMachinery2024-10-012025-09-30 00656043core:FurnitureFittings2024-10-012025-09-30 00656043core:PlantMachinery2024-09-30 00656043core:FurnitureFittings2024-09-30 00656043core:PlantMachinery2025-09-30 00656043core:FurnitureFittings2025-09-30 006560432023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 00656043 (England and Wales)
Thompson Crabtree Limited Unaudited accounts for the year ended 30 September 2025
Thompson Crabtree Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thompson Crabtree Limited Company Information for the year ended 30 September 2025
Director
Dipesh Mohanlal Raghwani
Company Number
00656043 (England and Wales)
Registered Office
Vincent Smith Pharmacy Monton Medical Centre, Canal Side, MANCHESTER M30 8AR ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Thompson Crabtree Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,406 
26,029 
Current assets
Inventories
87,350 
62,550 
Debtors
5
178,789 
305,564 
Cash at bank and in hand
22,333 
26,560 
288,472 
394,674 
Creditors: amounts falling due within one year
6
(149,114)
(183,780)
Net current assets
139,358 
210,894 
Total assets less current liabilities
195,764 
236,923 
Provisions for liabilities
Deferred tax
(663)
(638)
Net assets
195,101 
236,285 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
194,601 
235,785 
Shareholders' funds
195,101 
236,285 
For the year ending 30 September 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 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 23 June 2026 and were signed on its behalf by
Dipesh Mohanlal Raghwani Director Company Registration No. 00656043
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Thompson Crabtree Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thompson Crabtree Limited is a private company, limited by shares, registered in England and Wales, registration number 00656043. The registered office is Vincent Smith Pharmacy, Monton Medical Centre, Canal Side, , MANCHESTER, M30 8AR, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4% on the basis of reducing balance
Fixtures & fittings
10% on the basis of reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
49,657 
2,933 
52,590 
Additions
- 
35,000 
35,000 
At 30 September 2025
49,657 
37,933 
87,590 
Depreciation
At 1 October 2024
25,002 
1,559 
26,561 
Charge for the year
986 
3,637 
4,623 
At 30 September 2025
25,988 
5,196 
31,184 
Net book value
At 30 September 2025
23,669 
32,737 
56,406 
At 30 September 2024
24,655 
1,374 
26,029 
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Thompson Crabtree Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
80,862 
67,123 
Trade debtors
3,408 
4,426 
Other debtors
94,519 
234,015 
178,789 
305,564 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
73,194 
90,482 
Taxes and social security
69,919 
41,258 
Other creditors
1,308 
1,508 
Loans from directors
2,443 
48,782 
Accruals
2,250 
1,750 
149,114 
183,780 
7
Average number of employees
During the year the average number of employees was 11 (2024: 12).
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