Registration number: 11663260

Thomas & Mather Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Thomas & Mather Ltd

Company Information

Director

C Thomas

Registered office

Marriots Farm House Halstock Yeovil Somerset BA22 9RX

Thomas & Mather Ltd

Director's Report for the Year Ended 31 March 2025

The report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Thomas

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 November 2025
 

C Thomas Director

Thomas & Mather Ltd

(Registration number: 11663260)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,436	2,304
Current assets	64,180	95,837
Creditors: Amounts falling due within one year	(12,048)	(18,390)
Net current assets	52,132	77,447
Total assets less current liabilities	54,568	79,751
Accruals and deferred income	(4,740)	(2,650)
	49,828	77,101
Capital and reserves	49,828	77,101

1	General information

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

The address of its registered office is:
Marriots Farm House
Halstock
Yeovil
Somerset
BA22 9RX

These financial statements were authorised for issue by the director on 10 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Thomas & Mather Ltd

(Registration number: 11663260)
Balance Sheet as at 31 March 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 November 2025
 

C Thomas Director