Tompkins Creative Group Ltd

Registered number: 11369506

	2025	2024
	£	£
Fixed assets	6,238	8,008

Current assets	47,313	44,097
Creditors: Amounts Falling Due Within One Year	(20,081 )	(17,019 )

NET CURRENT ASSETS	27,232	27,078

TOTAL ASSETS LESS CURRENT LIABILITIES	33,470	35,086

Creditors: Amounts Falling Due After More Than One Year	(3,152 )	(9,611 )
Accruals and deferred income	(30,000 )	(25,000 )

NET ASSETS	318	475

CAPITAL AND RESERVES	318	475

Notes

1. General Information

Tompkins Creative Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11369506 . The registered office is Flat 1, 42 Kingsley Road, Northampton, NN2 7BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Benjamin Tompkins	25,550	32,225	23,744	-	34,031

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Tompkins

Director

22/09/2025