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Registration number: 14839113

Thompson Lawrence Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Thompson Lawrence Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thompson Lawrence Associates Limited

Company Information

Directors

Robert Lawrence

Charlie Thompson

Registered office

Crows Hole Farm
Stalisfield Church Road
Charing
Kent
United Kingdom
TN27 0HE

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Thompson Lawrence Associates Limited

(Registration number: 14839113)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

26,647

40,027

Current assets

7,906

17,240

Prepayments and accrued income

298

2,268

Creditors: Amounts falling due within one year

(12,075)

(29,562)

Net current liabilities

(3,871)

(10,054)

Total assets less current liabilities

22,776

29,973

Creditors: Amounts falling due after more than one year

(20,393)

(25,081)

Accruals and deferred income

(1,820)

(3,650)

 

563

1,242

Capital and reserves

563

1,242

1

General information

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

The address of its registered office is:
Crows Hole Farm
Stalisfield Church Road
Charing
Kent
TN27 0HE
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).

3

Related party transactions

Transactions with directors

 

Thompson Lawrence Associates Limited

(Registration number: 14839113)
Balance Sheet as at 31 May 2026

2026

At 1 June 2025
£

Advances to director
£

Repayments by director
£

At 31 May 2026
£

Robert Lawrence

Loan to Company

741

878

-

1,618

Charlie Thompson

Loan to Company

282

-

(213)

69

2025

At 1 June 2024
£

Repayments by director
£

At 31 May 2025
£

Robert Lawrence

Loan to Company

25,154

(24,414)

741

Charlie Thompson

Loan to Company

3,220

(2,938)

282

For the financial year ending 31 May 2026 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 10 October 2026 and signed on its behalf by:
 

.........................................
Robert Lawrence
Director

.........................................
Charlie Thompson
Director