Thomas Mae (Southwest) Limited

Registered number: 11664400

	2024	2023
	£	£

Current assets	7,779	11,567
Prepayments and accrued income	202	-
Creditors: Amounts Falling Due Within One Year	(7,827 )	(10,655 )

NET CURRENT ASSETS	154	912

TOTAL ASSETS LESS CURRENT LIABILITIES	154	912

Accruals and deferred income	(273 )	(286 )

NET (LIABILITIES)/ASSETS	(119 )	626

CAPITAL AND RESERVES	(119 )	626

Notes

1. General Information

Thomas Mae (Southwest) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11664400 . The registered office is Rockley 3 Elcot Mews, Elcot Lane, Marlborough, SN8 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 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 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

Mr K Ellis Director	Mr W Smith Director
29/09/2025