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Registration number: 14839113

Thompson Lawrence Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Thompson Lawrence Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thompson Lawrence Associates Limited

Company Information

Directors

Robert Lawrence

Charlie Thompson

Registered office

Crows Hole Farm
Stalisfield Church Road
Charing
Kent
TN27 0HE

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Thompson Lawrence Associates Limited

(Registration number: 14839113)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

40,027

59,904

Current assets

17,240

33,864

Prepayments and accrued income

2,268

2,002

Creditors: Amounts falling due within one year

(29,661)

(48,770)

Net current liabilities

(10,153)

(12,904)

Total assets less current liabilities

29,874

47,000

Creditors: Amounts falling due after more than one year

(25,081)

(34,051)

Accruals and deferred income

(3,650)

(1,900)

 

1,143

11,049

Capital and reserves

1,143

11,049

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Crows Hole Farm
Stalisfield Church Road
Charing
Kent
TN27 0HE
United Kingdom

These financial statements were authorised for issue by the Board on 21 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

3

Related party transactions

Transactions with directors

 

Thompson Lawrence Associates Limited

(Registration number: 14839113)
Balance Sheet as at 31 May 2025

2025

At 1 June 2024
£

Repayments by director
£

At 31 May 2025
£

Robert Lawrence

Loan to Company

25,204

(24,414)

791

Charlie Thompson

Loan to Company

3,269

(2,938)

331

2024

At 2 May 2023
£

Repayments by director
£

At 31 May 2024
£

Robert Lawrence

Loan to Company

-

25,204

25,204

Charlie Thompson

Loan to Company

-

3,269

3,269

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:
 

.........................................
Robert Lawrence
Director

.........................................
Charlie Thompson
Director