Thompson Training And Development Limited

Registered number: 09349379

	2025	2024
	£	£
Fixed assets	445	-

Current assets	29,578	28,170
Prepayments and accrued income	892	1,363
Creditors: Amounts Falling Due Within One Year	(23,074 )	(19,705 )

NET CURRENT ASSETS	7,396	9,828

TOTAL ASSETS LESS CURRENT LIABILITIES	7,841	9,828

Creditors: Amounts Falling Due After More Than One Year	(7,525 )	(9,731 )
Accruals and deferred income	(185 )	-

NET ASSETS	131	97

CAPITAL AND RESERVES	131	97

Notes

1. General Information

Thompson Training And Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09349379 . The registered office is 19 Thomson Crescent , Macclesfield , Cheshire, SK10 1GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the director owed the company £10,697.64 (2024: £15,595.17).

Interest is applied using the average method, at 2.25% to 5th April 2025 and 3.75% from 6th April 2025 based on Beneficial loan aggrements - HMRC official rates.

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Gillian Thompson	15,595	29,102	34,000	-	10,697

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Gillian Thompson

Director

18/09/2026