TOM STATHAM DESIGN LIMITED Filleted Accounts Cover
TOM STATHAM DESIGN LIMITED
Company No. 10203057
Unaudited Accounts
31 May 2025
TOM STATHAM DESIGN LIMITED Balance Sheet Registrar
at
31 May 2025
Company No.
10203057
2025
2024
£
£
Fixed assets
239927
Current assets
24,91118,522
Creditors: Amounts falling due within one year
(21,028)
(19,163)
Net current liabilities
3,883
(641)
Total assets less current liabilities
4,122286
Accruals and deferred income
(2,050)
-
2,072286
Capital and reserves
2,072
286
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 June 2024
11,260
Advanced in the period
14,329
Amounts repaid in the period
(11,260)
At 31 May 2025
14,329
4
General information
TOM STATHAM DESIGN LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10203057
Its registered office is:
19
Daisy Road
London
E18 1EA
For the year ended 31 May 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2026 and signed on its behalf by:
T.W.A. Statham - Director
TOM STATHAM DESIGN LIMITED1020305731 May 202501 June 2024false08 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Design. 102030572024-06-012025-05-31102030572025-05-31102030572024-05-3110203057core:WithinOneYear2025-05-3110203057core:WithinOneYear2024-05-31102030572023-06-012024-05-31102030572024-06-0110203057countries:UnitedKingdom2024-06-012025-05-3110203057bus:RegisteredOffice2024-06-012025-05-3110203057bus:Micro-entities2024-06-012025-05-3110203057bus:FullAccounts2024-06-012025-05-3110203057bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3110203057bus:Director12024-06-012025-05-3110203057bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure