Tompson Design Limited

The directors present their report and the financial statements for the year ended 31 July 2025.

On behalf of the board

P Tompson

Director

02/10/2025

Registered number: 02742325

	2025	2024
	£	£
Fixed assets	52,402	93,038

Current assets	42,956	114,827
Prepayments and accrued income	41,448	40,617
Creditors: Amounts Falling Due Within One Year	(47,929 )	(50,819 )

NET CURRENT ASSETS	36,475	104,625

TOTAL ASSETS LESS CURRENT LIABILITIES	88,877	197,663

Creditors: Amounts Falling Due After More Than One Year	-	(8,333 )
Accruals and deferred income	-	(1,550 )

NET ASSETS	88,877	187,780

CAPITAL AND RESERVES	88,877	187,780

Notes

1. General Information

Tompson Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02742325 . The registered office is 66-68 High Street, Great Missenden, Buckinghamshire, HP16 0AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 July 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

P Tompson

Director

02/10/2025