Weller Mae Limited

Registered number: 10695170

	2025	2024
	£	£

Current assets	32,257	58,285
Prepayments and accrued income	3,593	2,551
Creditors: Amounts Falling Due Within One Year	(7,277 )	(19,241 )

NET CURRENT ASSETS	28,573	41,595

TOTAL ASSETS LESS CURRENT LIABILITIES	28,573	41,595

NET ASSETS	28,573	41,595

CAPITAL AND RESERVES	28,573	41,595

Notes

1. General Information

Weller Mae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10695170 . The registered office is 19 Hepdon Mews Tooting, London, SW17 0GP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Claire Powell	2,109	-	2,109	-	-

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Claire Powell

Director

20/06/2025