13639234falseLETTING & MANAGEMENT OF REAL ESTATE2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13639234

E&E MATHEW LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

E&E MATHEW LIMITED

Registered Number: 13639234
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets590,000585,550
Current assets9,4373,587
Creditors: amounts falling due within one year(539,186)(534,681)
Net Current Liabilities(529,749)(531,094)
Total assets less current liabilities60,25154,456
Creditors: amounts falling due after more than one year61,75774,691
Net Liabilities(1,506)(20,235)
Capital and reserves(1,506)(20,235)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13639234. Registered office
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
TONY MATHEW
Director

E&E MATHEW LIMITED

1. INTER COMPANY LOANS
Loan of £18,819.25 has been received from an associated company on which 3% interest is charged