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Registered number: 08085879






Thomas Associates SWL Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2026
























Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THE YEAR ENDED 31/05/2026





DIRECTORS
David Thomas


REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
PE19 8ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08085879



ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/05/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		493		654

CURRENT ASSETS
Debtors	4	165		8,804
Cash at bank and in hand		162,806		153,881
		162,971		162,685
CREDITORS: Amounts falling due within one year	5	3,160		8,657
NET CURRENT ASSETS			159,811		154,028
TOTAL ASSETS LESS CURRENT LIABILITIES			160,304		154,682


PROVISIONS FOR LIABILITIES AND CHARGES	6		92		123

NET ASSETS			160,212		154,559

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			160,112		154,459
SHAREHOLDERS' FUNDS			160,212		154,559

For the year ending 31/05/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
David Thomas
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/06/2025	4,515	4,515
At 31/05/2026	4,515	4,515
Depreciation
At 01/06/2025	3,861	3,861
For the year	161	161
At 31/05/2026	4,022	4,022
Net Book Amounts
At 31/05/2026	493	493
At 31/05/2025	654	654




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
VAT	165	165
Other debtors	-	8,639
	165	8,804




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,752	5,023
Directors current account	628	2,854
Accruals	780	780
	3,160	8,657




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	92	123
	92	123




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-