Company Registration No. NI725772 (Northern Ireland)
M Thompson Property Ltd
Unaudited accounts
for the period from 24 January 2025 to 31 January 2026
M Thompson Property Ltd
Unaudited accounts
Contents
M Thompson Property Ltd
Company Information
for the period from 24 January 2025 to 31 January 2026
Director
Matthew David William Thompson
Company Number
NI725772 (Northern Ireland)
Registered Office
39b Byrestown Road
Kells
Ballymena
BT42 3JD
Northern Ireland
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
M Thompson Property Ltd
Accountants' report
Accountants' report to the director of M Thompson Property Ltd on the preparation of the unaudited statutory accounts for the period from 24 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
M Thompson Property Ltd for the period from
24 January 2025 to
31 January 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M Thompson Property Ltd, as a body, in accordance with the terms of our engagement letter dated 24 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of M Thompson Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Thompson Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M Thompson Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of M Thompson Property Ltd. You consider that M Thompson Property Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of M Thompson Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
18 October 2026
M Thompson Property Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
7
Creditors: amounts falling due within one year
(3,299)
Net current liabilities
(892)
Profit and loss account
(893)
For the period ending 31 January 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 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 18 October 2026 and were signed on its behalf by
Matthew David William Thompson
Director
Company Registration No. NI725772
M Thompson Property Ltd
Notes to the Accounts
for the period from 24 January 2025 to 31 January 2026
M Thompson Property Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI725772. The registered office is 39b Byrestown Road, Kells, Ballymena, BT42 3JD, Northern Ireland.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
Accrued income and prepayments
2,400
5
Creditors: amounts falling due within one year
2026
Loans from directors
3,299
6
Average number of employees
During the period the average number of employees was 0.