Thames Reputation Management Ltd

Registered number

08307521

Unaudited Filleted Accounts

31 March 2025

Thames Reputation Management Ltd
Registered number:	08307521
Balance Sheet
as at 31 March 2025

		2025			2024
restated
£			£

Fixed assets		3,466			1,035
Current assets	53,166			116,486
Prepayments and accrued income	14,130			-
	67,296			116,486
Creditors: amounts falling due within one year	(25,222)			(36,491)
Net current assets		42,074			79,995
Total assets less current liabilities		45,540			81,030
Accruals and deferred income		(3,216)			-
Net assets		42,324			81,030

Capital and reserves		42,324			81,030

Number			Number
Average number of employees		1			1

During the year, the company advanced funds to the director. The balance outstanding at the year end was £23,178 (2024 restated: £9,553). The loan is unsecured and repayable on demand. Interest has been charged at the authorised rate for beneficial loans.
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Clarendon Drive, Putney, London, SW15 1AN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Clarke
Director
Approved by the board on 16 December 2025

Thames Reputation Management Ltd
Registered number:		08307521
Notes to the accounts
for the year ended 31 March 2025


1	Prior year adjustment

	During the preparation of the financial statements for the year ended 31 March 2025, the company identified errors relating to the years ended 31 March 2023 and 31 March 2024.

	The 2023 errors arose due to the failure to incorporate the closing balances of the year ended 31 March 2022 and the misclassification of a balance sheet payment to the profit and loss account, and represent a prior period error under FRS 105 as the relevant information was available when those financial statements were authorised for issue. As 2023 is earlier than the comparative period presented, the company has corrected this error by restating the opening balances as at 1 April 2023, in accordance with paragraph 8.16(b) of FRS 105. The impact of the correction on the opening balances at 1 April 2023 is as follows:

£
	Increase in fixed assets				1,035
	Increase in current assets				6,806
	Decrease in current liabilities				92,665
	Increase in capital and reserves				100,506


	Further errors were identified relating to the year ended 31 March 2024, due to transaction processing errors. As 2024 is presented as the comparative period in these financial statements, the company has restated the comparative figures for 2024, in accordance with paragraph 8.16(a) of FRS 105. The impact of the restatement on the 2024 comparatives is summarised below:

			Previously stated	Adjustment	Restated
£				£	£
	Current assets		103,073	13,413	116,486
	Creditors amounts falling due within one year		39,704	-3,213	36,491
	Retained earnings		64,394	16,626	81,020


	There is no impact on the results for the current year ended 31 March 2025, as all adjustments relate to prior periods.