Company Registration No. 12508668 (England and Wales)
Tompsett QS Services Limited
Unaudited accounts
for the year ended 31 March 2025
Tompsett QS Services Limited
Unaudited accounts
Contents
Tompsett QS Services Limited
Company Information
for the year ended 31 March 2025
Company Number
12508668 (England and Wales)
Registered Office
1 West Street
Lewes
East Sussex
BN7 2NZ
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Tompsett QS Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,184
57,257
Creditors: amounts falling due within one year
(550)
(7,055)
Net current assets
40,762
50,202
Called up share capital
1
1
Profit and loss account
40,761
50,201
Shareholders' funds
40,762
50,202
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
R Tompsett
Director
Company Registration No. 12508668
Tompsett QS Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Tompsett QS Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12508668. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
190
1,993
Loans from directors
-
3,946
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Tompsett QS Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest charged at 2.25%
(3,944)
42,500
-
38,556
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).