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Registration number: 09612848

R.J.W. Thorp Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

R.J.W. Thorp Company Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

R.J.W. Thorp Company Limited

Company Information

Directors | Mr William Wong Mr James Wong Mr Richard Wong

Registered office | 17 Thorp Street Birmingham West Midlands B5 4AT

Accountants | RSW Chartered Accountants PO Box 18725 Sutton Coldfield B73 9XY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R.J.W. Thorp Company Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R.J.W. Thorp Company Limited for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of R.J.W. Thorp Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R.J.W. Thorp Company Limited and state those matters that we have agreed to state to the Board of Directors of R.J.W. Thorp Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R.J.W. Thorp Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R.J.W. Thorp Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R.J.W. Thorp Company Limited. You consider that R.J.W. Thorp Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R.J.W. Thorp Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

24 March 2026

R.J.W. Thorp Company Limited

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | 80,310 | 99,366
Staff costs | (100,119) | (117,288)
Depreciation and other amounts written off assets | (745) | (745)
Other charges | (43,627) | (160,274)
Loss for the year | (64,181) | (178,941)

R.J.W. Thorp Company Limited

(Registration number: 09612848)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,624,387 | 1,625,132
Current assets | 9,439 | 55,366
Prepayments and accrued income | 17,079 | 9,380
Creditors: Amounts falling due within one year | (1,893,121) | (1,864,658)
Net current liabilities | (1,866,603) | (1,799,912)
Total assets less current liabilities | (242,216) | (174,780)
Accruals and deferred income | (2,508) | (5,763)
| (244,724) | (180,543)
Capital and reserves | (244,724) | (180,543)

1 | General information

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

The address of its registered office is:
17 Thorp Street
Birmingham
West Midlands
B5 4AT
United Kingdom

These financial statements were authorised for issue by the Board on 24 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 30 June 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 24 March 2026 and signed on its behalf by:

R.J.W. Thorp Company Limited

(Registration number: 09612848)
Balance Sheet as at 30 June 2025

......................................... Mr Richard Wong Director