Company registration number 8797975 (England and Wales)
N TOMPKINS CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
N TOMPKINS CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
165
862
Current assets
59,675
22,853
Prepayments and accrued income
200
Creditors: amounts falling due within one year
(35,711)
(21,498)
Net current assets
24,164
1,355
Total assets less current liabilities
24,329
2,217
Net assets
24,329
2,217
Capital and reserves
24,329
2,217
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made a advancement to a director amounting to £20,769 (2024: £8,776). This is repayable on demand. With interest being charged at 3.75%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
N Tompkins Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N TOMPKINS CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
Mr N Tompkins
Director
Company registration number 8797975 (England and Wales)