Company registration number NI668162 (Northern Ireland)
W. B. THOMPSON & CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
W. B. THOMPSON & CO. LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
33,134
36,177
Current assets
468,374
415,451
Creditors: amounts falling due within one year
(114,416)
(129,466)
Net current assets
353,958
285,985
Total assets less current liabilities
387,092
322,162
Creditors: amounts falling due after more than one year
(33,921)
(58,165)
Net assets
353,171
263,997
Capital and reserves
353,171
263,997
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The bank loan is secured by a fixed charge, a float charge and a negative pledge over the property at 36 Catherine Street, Limavady. The floating charge covers all the property or undertaking of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
W. B. Thompson & Co. Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 36 Catherine Street, Limavady, BT49 9DB.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
W. B. THOMPSON & CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 September 2026 and are signed on its behalf by:
Mr M Thompson
Mrs C McConnell
Director
Director
Company registration number NI668162 (Northern Ireland)