ADRIAN THOMPSON CONSULTING LIMITED 10222333 2025-07-01 2026-06-30 2026-06-30 2024-07-02 2025-06-30 The principal activity of the company during the period was that of a trading entity. false 2026-07-06 Adrian Thompson These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2026-06-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 1 10222333 2026-06-30 10222333 2025-07-01 2026-06-30 10222333 2025-06-30 10222333 2024-07-02 2025-06-30 10222333 bus:Micro-entities 2025-07-01 2026-06-30 10222333 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10222333 bus:FilletedAccounts 2025-07-01 2026-06-30 10222333 2025-07-01 2026-06-30 10222333 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10222333 bus:Director1 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

ADRIAN THOMPSON CONSULTING LIMITED

Company Registration Number: 10222333

Unaudited Micro-Entity Accounts

For the period 1 July 2025 to 30 June 2026

Balance Sheet as at 30 June 2026

Items £ £
30 June 2026 30 June 2025
Fixed Assets
Tangible assets 0 0
Total Fixed Assets 0 0
 
Current Assets
Debtors 22369 0
Cash at bank and in hand 147371 193514
Total Current Assets 169740 193514
 
Liabilities
Creditors: amounts falling due within one year 0 (3811)
Net Current Assets 169740 189703
Total Assets Less Current Liabilities 169740 189703
Creditors: amounts falling due after more than one year 0 0
Net Assets 169740 189703
 
Capital and Reserves
Total Capital and Reserves 169740 189703

Notes to the Accounts

1. Statutory Information
ADRIAN THOMPSON CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is Serotine House, 15 Serotine Road, Gateford, Nottinghamshire, S81 8GA, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 1.

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 6 July 2026.


Adrian Thompson
Director