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Company registration number: 08193764
Mathews Inc. (UK) Limited
Unaudited filleted financial statements
31 August 2024
Mathews Inc. (UK) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mathews Inc. (UK) Limited
Directors and other information
Director Mr R J Mathews
Secretary Mrs K J Mathews
Company number 08193764
Registered office Station Road
Brent Knoll
Somerset
UK
TA9 4BH
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston Super Mare
BS24 8PL
Mathews Inc. (UK) Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Mathews Inc. (UK) Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mathews Inc. (UK) Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards.
This report is made solely to the director of Mathews Inc. (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mathews Inc. (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mathews Inc. (UK) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Mathews Inc. (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mathews Inc. (UK) Limited. You consider that Mathews Inc. (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mathews Inc. (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston Super Mare
BS24 8PL
14 March 2025
Mathews Inc. (UK) Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 3,186 2,499
_______ _______
Current assets 13,813 19,342
Creditors: amounts falling due within one year ( 3,999) ( 12,135)
_______ _______
Net current assets 9,814 7,207
_______ _______
Total assets less current liabilities 13,000 9,706
Accruals and deferred income ( 1,298) ( 1,201)
_______ _______
Net assets 11,702 8,505
_______ _______
Capital and reserves 11,702 8,505
_______ _______
Notes to the financial statements
Mathews Inc. (UK) Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Mr R J Mathews
Director
Company registration number: 08193764
The company is a private company limited by shares, registered in UK.