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Company Registration No. 09815688 (England and Wales)
Mathews & Mathews Limited Unaudited accounts for the year ended 31 October 2024
Mathews & Mathews Limited Unaudited accounts Contents
Page
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Mathews & Mathews Limited Company Information for the year ended 31 October 2024
Directors
BENNU MATHEWS DERSANA MATHEWS
Company Number
09815688 (England and Wales)
Registered Office
2 Parkland Drive Darlington County Durham DL3 9DU England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Mathews & Mathews Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,776 
2,166 
Current assets
Cash at bank and in hand
24,039 
11,607 
Creditors: amounts falling due within one year
(25,472)
(16,747)
Net current liabilities
(1,433)
(5,140)
Net assets/(liabilities)
343 
(2,974)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
243 
(3,074)
Shareholders' funds
343 
(2,974)
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2025 and were signed on its behalf by
DERSANA MATHEWS Director Company Registration No. 09815688
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Mathews & Mathews Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mathews & Mathews Limited is a private company, limited by shares, registered in England and Wales, registration number 09815688. The registered office is 2 Parkland Drive, Darlington, County Durham, DL3 9DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,574 
At 31 October 2024
3,574 
Depreciation
At 1 November 2023
1,408 
Charge for the year
390 
At 31 October 2024
1,798 
Net book value
At 31 October 2024
1,776 
At 31 October 2023
2,166 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
960 
Taxes and social security
11,377 
12,108 
Other creditors
13,495 
3,679 
25,472 
16,747 
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Mathews & Mathews Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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