1 false true false false false false false true false false false false false false Accounting and auditing activities 2025-10-01 tax optimiser 1.0.0.0 07780063frs-bus:PrivateLimitedCompanyLtd2025-10-012026-09-30 077800632025-10-012026-09-30 07780063frs-bus:AuditExempt-NoAccountantsReport2025-10-012026-09-30 07780063frs-bus:FilletedAccounts2025-10-012026-09-30 077800632026-09-30 07780063frs-bus:Micro-entities2025-10-012026-09-30 077800632025-09-30 07780063frs-countries:EnglandWales2025-10-012026-09-30 07780063dpl-frs:Item12025-10-012026-09-30 07780063dpl-frs:Item12024-10-012025-09-30 07780063dpl-frs:Item22025-10-012026-09-30 07780063dpl-frs:Item22024-10-012025-09-30 07780063frs-core:WithinOneYear2026-09-30 07780063frs-core:WithinOneYear2025-09-30 07780063 frs-bus:Director1 2025-10-01 2026-09-30 077800632024-10-012025-09-30 077800632025-09-30 iso4217:GBP xbrli:pure xbrli:shares
Company Registration No. 07780063 (England and Wales)
Sheila J Thompson Limited Unaudited accounts for the year ended 30 September 2026
 
Sheila J Thompson Limited Unaudited accounts for the year ended 30 September 2026
CONTENTS
PAGE
- 2 -
Sheila J Thompson Limited Statement of Financial Position as at 30 September 2026
Note
2026 
2025  
£ 
£ 
Current assets
14,604
6,523 
 
Creditors: amounts falling due within one year
(15,879)
(6,409) 
 
Net current assets/(liabilities)
(1,275)
114 
 
Total assets less current liabilities
(1,275)
114 
 
Net assets/liabilities
(1,275)
114 
 
Capital and reserves
(1,275)
114 
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2025: 1).
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 November 2026 and signed on behalf of the board by:
....................... Sheila Joan Thompson Director
Company Registration Number 07780063 The principal activity of the company is Accounting and auditing activities. The company is a private company limited by shares, which is incorporated in England and Wales (no 07780063). The address of the registered office is Unit 10 80 Lytham Road Fulwood Preston PR2 3AQ.
- 3 -