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Registration number: 04770423

Peter Thompson Architects Limited

Annual Report and Unaudited Financial Statements Period from 1 September 2023 to 30 November 2024

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Chartered Accountants

 

Peter Thompson Architects Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Peter Thompson Architects Limited

Company Information

Director

Mr Peter Thompson

Company secretary

Mrs Kathleen Hobbs

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards and Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Peter Thompson Architects Limited
for the Period Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter Thompson Architects Limited for the period ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Peter Thompson Architects Limited, as a body, in accordance with the terms of our engagement letter dated 24 February 2012. Our work has been undertaken solely to prepare for your approval the accounts of Peter Thompson Architects Limited and state those matters that we have agreed to state to the Board of Directors of Peter Thompson Architects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peter Thompson Architects Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Peter Thompson Architects Limited 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 Peter Thompson Architects Limited. You consider that Peter Thompson Architects Limited 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 Peter Thompson Architects Limited. 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.






Edwards and Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

30 November 2024

 

Peter Thompson Architects Limited

(Registration number: 04770423)
Balance Sheet as at 30 November 2024

2024

2023

 

£

£

£

£

Fixed assets

 

-

 

1,253

Current assets

25,518

 

111,062

 

Creditors: Amounts falling due within one year

(1,507)

 

(73,510)

 

Net current assets

 

24,011

 

37,552

Total assets less current liabilities

 

24,011

 

38,805

Accruals and deferred income

 

-

 

(3,500)

   

24,011

 

35,305

Capital and reserves

 

24,011

 

35,305

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2024
 



Mr Peter Thompson
Director

 

Peter Thompson Architects Limited

Notes to the Unaudited Financial Statements
for the Period from 1 September 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

These financial statements were authorised for issue by the director on 30 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).