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Company Registration No. 15640357 (England and Wales)
Thompson Electrical Installations Ltd Unaudited accounts for the year ended 30 April 2026
Thompson Electrical Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thompson Electrical Installations Ltd Company Information for the year ended 30 April 2026
Directors
AP Denis S Thompson
Company Number
15640357 (England and Wales)
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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Thompson Electrical Installations Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
35,259
24,904
Cash at bank and in hand
890
(12,110)
36,149
12,794
Creditors: amounts falling due within one year
5
(32,756)
(11,421)
Net current assets
3,393
1,373
Net assets
3,393
1,373
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,392
1,372
Shareholders' funds
3,393
1,373
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
S Thompson Director Company Registration No. 15640357
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Thompson Electrical Installations Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Thompson Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15640357.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,954
2,858
Trade debtors
33,305
22,046
35,259
24,904
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
18,265
1,086
Taxes and social security
6,338
5,952
Loans from directors
8,153
4,383
32,756
11,421
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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