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Company No: 09740634 (England and Wales)

SPENCER MATTHEWS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

SPENCER MATTHEWS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

SPENCER MATTHEWS LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
SPENCER MATTHEWS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR Mr S G Matthews
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 09740634 (England and Wales)
SPENCER MATTHEWS LIMITED

BALANCE SHEET

As at 31 August 2024
SPENCER MATTHEWS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Current assets 587,099 76,824
Creditors: amounts falling due within one year ( 194,475) ( 71,821)
Net current assets 392,624 5,003
Total assets less current liabilities 392,624 5,003
Accruals and deferred income ( 29,113) ( 3,500)
Net assets 363,511 1,503
Capital and reserves 363,511 1,503

For the financial 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.

Director's responsibilities:

The financial statements of Spencer Matthews Limited (registered number: 09740634) were approved and authorised for issue by the director on 30 April 2025 and were signed on its behalf by:

Mr S G Matthews
Director
SPENCER MATTHEWS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
SPENCER MATTHEWS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09740634). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3

3. Advances to directors

2024 2023
£ £
At 1 September 2023 76,730 32,903
Advances to director 466,980 250,827
Loan repayments in the year (75,321) 0
Dividend declared 0 (207,000)
468,389 76,730

The loan is interest free and repayable on demand. A repayment has been made for the loan in full on 29 April 2025.