ADRIAN THOMPSON CONSULTING LIMITED

Company Registration Number:
10222333 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ADRIAN THOMPSON CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADRIAN THOMPSON CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Adrian Thompson
Oliver Joseph Saint
Benjamin Louis Thompson
Registered office: Serotine House
15 Serotine Road
Gateford
Nottinghamshire
England
S81 8GA
Company Registration Number: 10222333 (England and Wales)

ADRIAN THOMPSON CONSULTING LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Adrian Thompson Consulting Limited provides strategic and commercial consultancy services, executive interim support, bidding and evaluation programme work for public and private sector clients in Europe, Middle East and North America.

Political and charitable donations

The company made charitable donations amounting to £317.00 during the financial year. No political donations were made.

Company policy on the employment of disabled persons

The company is committed to supporting a culture of equality and diversity as defined by the Equality Act 2010 throughout its operations.

Additional information

The company holds certification for Employer's Liability Insurance of £10,000,000, and Professional Indemnity Insurance of £1,000,000.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Adrian Thompson
Oliver Joseph Saint
Benjamin Louis Thompson

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Adrian Thompson
Status: Director

ADRIAN THOMPSON CONSULTING LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 193,514 292,264
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 193,514 292,264
Total assets less current liabilities: 193,514 292,264
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,811 ) ( 4,520 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 189,703 287,744
Capital and reserves: 189,703 287,744

ADRIAN THOMPSON CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Adrian Thompson
Status: Director

The notes form part of these financial statements

ADRIAN THOMPSON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

ADRIAN THOMPSON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No