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Registration number: 04660389

Tompkins Rygole Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Tompkins Rygole Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tompkins Rygole Ltd.

Company Information

Directors

Mr Peter David Tompkins

Mrs. Annelies Rygole

Company secretary

Mrs. Annelies Rygole

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Tompkins Rygole Ltd.

(Registration number: 04660389)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

154,511

80,528

Current assets

563,714

456,289

Prepayments and accrued income

31,304

31,304

Creditors: Amounts falling due within one year

(306,472)

(51,174)

Net current assets

288,546

436,419

Total assets less current liabilities

443,057

516,947

Creditors: Amounts falling due after more than one year

(132,095)

(100,195)

Accruals and deferred income

(10,672)

(11,784)

 

300,290

404,968

Capital and reserves

300,290

404,968

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 27 February 2025.

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 directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Tompkins Rygole Ltd.

(Registration number: 04660389)
Balance Sheet as at 31 May 2024 (continued)

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mrs. Annelies Rygole
Company secretary and director