Thompsons Bell Walmer Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15564881

Thompsons Bell Walmer Ltd

Filleted Unaudited Financial Statements

31 March 2025

Thompsons Bell Walmer Ltd

Statement of Financial Position

31 March 2025

	2025
	£
Current assets	21,860
Prepayments and accrued income	5,832
	--------
	27,692

Creditors: amounts falling due within one year	25,689
	--------
Net current assets	2,003
	-------
Total assets less current liabilities	2,003

Creditors: amounts falling due after more than one year	929

Accruals and deferred income	905
	-------
	169
	-------

Capital and reserves	169
	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 .

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Miss Hayley Vickers	–	( 929)	( 929)
	----	----	----

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.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Miss Hayley Vickers

Director

Company registration number: 15564881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Thompsons Bell, 335 Dover Road, Walmer, Kent, CT14 7NX.