Company Registration No. 04583246 (England and Wales)
D.C. Thompson & Sons Limited
Unaudited accounts
for the year ended 30 November 2025
D.C. Thompson & Sons Limited
Unaudited accounts
Contents
D.C. Thompson & Sons Limited
Company Information
for the year ended 30 November 2025
Director
David Charles Thompson
Company Number
04583246 (England and Wales)
Registered Office
Wigmore House
12 Hoath Lane
Wigmore
Kent
ME8 0SL
United Kingdom
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
D.C. Thompson & Sons Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
10,999
8,423
Creditors: amounts falling due within one year
(1,386)
(393)
Net current assets
9,813
12,158
Called up share capital
1
1
Profit and loss account
10,267
12,764
Shareholders' funds
10,268
12,765
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
David Charles Thompson
Director
Company Registration No. 04583246
D.C. Thompson & Sons Limited
Notes to the Accounts
for the year ended 30 November 2025
D.C. Thompson & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 04583246. The registered office is Wigmore House, 12 Hoath Lane, Wigmore, Kent, ME8 0SL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
609
2,250
2,859
At 30 November 2025
609
2,250
2,859
At 1 December 2024
535
1,717
2,252
Charge for the year
18
134
152
At 30 November 2025
553
1,851
2,404
At 30 November 2025
56
399
455
At 30 November 2024
74
533
607
D.C. Thompson & Sons Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,086
93
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).