1 December 2023 false No description of principal activity Taxfiler 2024.6 13774322business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137743222023-11-30 137743222023-12-012024-11-30 13774322business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13774322business:FilletedAccounts2023-12-012024-11-30 137743222024-11-30 13774322business:Director12023-12-012024-11-30 13774322business:RegisteredOffice2023-12-012024-11-30 137743222023-11-30 13774322core:AfterOneYear2024-11-30 13774322core:AfterOneYear2023-11-30 13774322countries:EnglandWales2023-12-012024-11-30 137743222021-12-012023-11-30 13774322business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13774322 (England and Wales)
Mathews Inv Ltd Unaudited accounts for the year ended 30 November 2024
Mathews Inv Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
Mathews Inv Ltd Company Information for the year ended 30 November 2024
Director
Carla Mathews
Company Number
13774322 (England and Wales)
Registered Office
Flat 18 Waterman House Godfrey Walk Ashford Kent TN23 7XF England
- 3 -
Mathews Inv Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
548,000 
548,000 
Current assets
875 
34,588 
Net current assets
875 
34,588 
Total assets less current liabilities
548,875 
582,588 
Creditors: amounts falling due after more than one year
(569,713)
(587,652)
Accruals and deferred income
(720)
- 
Net liabilities
(21,558)
(5,064)
Capital and reserves
(21,558)
(5,064)
NOTES TO THE ACCOUNTS
1 Statutory information
Mathews Inv Ltd is a private company, limited by shares, registered in England and Wales, registration number 13774322. The registered office is Flat 18, Waterman House, Godfrey Walk, Ashford, Kent, TN23 7XF, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2025
Carla Mathews Director Company Registration No. 13774322
- 4 -