THE LLOYD THOMAS PARTNERSHIP LTD

Company Registration Number:
06708291 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE LLOYD THOMAS PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

THE LLOYD THOMAS PARTNERSHIP LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 52,097 56,538
Total fixed assets: 52,097 56,538
Current assets
Stocks: 750 750
Debtors:   1,913 6,211
Total current assets: 2,663 6,961
Creditors: amounts falling due within one year:   (69,838) (22,175)
Net current assets (liabilities): (67,175) (15,214)
Total assets less current liabilities: (15,077) 41,325
Creditors: amounts falling due after more than one year:   (165,520) (178,532)
Total net assets (liabilities): (180,597) (137,207)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (180,598) (137,208)
Shareholders funds: (180,597) (137,207)

The notes form part of these financial statements

THE LLOYD THOMAS PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2025
and signed on behalf of the board by:

Name: DAVID LLOYD THOMAS
Status: Director

The notes form part of these financial statements

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 84,240
At 31 October 2024 84,240
Depreciation
At 01 November 2023 27,702
Charge for year 4,441
At 31 October 2024 32,143
Net book value
At 31 October 2024 52,097
At 31 October 2023 56,538