THE LLOYD THOMAS PARTNERSHIP LTD

Company Registration Number:
06708291 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE LLOYD THOMAS PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE LLOYD THOMAS PARTNERSHIP LTD

Company Information

for the Period Ended 31 October 2025




Director: David Lloyd Thomas
Gareth Lloyd Thomas
Rhian Thomas
Secretary: David Lloyd Thomas
Registered office: 53
Highwalls Avenue
Dinas Powys
South Glamorgan
CF64 4AQ
Company Registration Number: 06708291 (England and Wales)

THE LLOYD THOMAS PARTNERSHIP LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Weddings and Functions Catering

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
David Lloyd Thomas
Gareth Lloyd Thomas
Rhian Thomas

Secretary
David Lloyd Thomas

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: David Lloyd Thomas
Status: Director

THE LLOYD THOMAS PARTNERSHIP LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 44,434 52,097
Total fixed assets: 44,434 52,097
Current assets
Stocks: 750 750
Debtors: 3,023 1,913
Total current assets: 3,773 2,663
Creditors: amounts falling due within one year: ( 48,159 ) ( 69,839 )
Net current assets (liabilities): ( 44,386 ) ( 67,176 )
Total assets less current liabilities: 48 ( 15,079 )
Creditors: amounts falling due after more than one year: ( 162,808 ) ( 165,519 )
Total net assets (liabilities): ( 162,760 ) ( 180,598 )

The notes form part of these financial statements

THE LLOYD THOMAS PARTNERSHIP LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 162,761 ) ( 180,599 )
Shareholders funds: ( 162,760 ) ( 180,598 )

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: David Lloyd Thomas
Status: Director

The notes form part of these financial statements

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 3

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

THE LLOYD THOMAS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 84,240
Additions 3,703
Disposals -
Revaluations -
Transfers -
At 31 October 2025 87,943
Depreciation
At 01 November 2024 32,143
Charge for year 8,145
On disposals -
Other adjustments 3,221
At 31 October 2025 43,509
Net book value
At 31 October 2025 44,434
At 31 October 2024 52,097