KK THOMPSON SOLICITORS LIMITED

Company Registration Number:
08652340 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KK THOMPSON SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KK THOMPSON SOLICITORS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Karl James Thompson
Kate Ann Thompson
Registered office: Thompson House
46 Glenside
Appley Bridge
Lancashire
WN6 9EG
Company Registration Number: 08652340 (England and Wales)

KK THOMPSON SOLICITORS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 434 579
Total fixed assets: 434 579
Current assets
Stocks: 9,950 9,850
Debtors: 31,834 31,515
Cash at bank and in hand: 5,706 13,539
Total current assets: 47,490 54,904
Prepayments and accrued income: 6,186 4,679
Creditors: amounts falling due within one year: ( 10,605 ) ( 13,692 )
Net current assets (liabilities): 43,071 45,891
Total assets less current liabilities: 43,505 46,470
Creditors: amounts falling due after more than one year: ( 39,109 ) ( 41,109 )
Accruals and deferred income: ( 2,475 ) ( 2,400 )
Total net assets (liabilities): 1,921 2,961

The notes form part of these financial statements

KK THOMPSON SOLICITORS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,919 2,959
Shareholders funds: 1,921 2,961

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Karl James Thompson
Status: Director

The notes form part of these financial statements

KK THOMPSON SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention and in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

    Turnover policy

    Turnover represents amounts invoiced and the sales value of uninvoiced work

    Tangible fixed assets depreciation policy

    Depreciation of tangible assets is calculated to write off their cost over their estimated useful lives at the following rates:
    Plant & equipment - 25% of written down value

KK THOMPSON SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

KK THOMPSON SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KK THOMPSON SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 2,519
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,519
Depreciation
At 01 April 2024 1,940
Charge for year 145
On disposals -
Other adjustments -
At 31 March 2025 2,085
Net book value
At 31 March 2025 434
At 31 March 2024 579