Registration number: 10739076

Studio Mathias Clottu Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Studio Mathias Clottu Limited

Company Information

Directors

Mr Mathias Clottu Mrs Carole Claire Marie Courtille

Registered office

Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Studio Mathias Clottu Limited

(Registration number: 10739076)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	4,434	1,943
Current assets	99,210	95,034
Creditors: Amounts falling due within one year	(53,778)	(59,829)
Net current assets	45,432	35,205
Total assets less current liabilities	49,866	37,148
Accruals and deferred income	(1,060)	(1,060)
	48,806	36,088
Capital and reserves	48,806	36,088

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 12 June 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Studio Mathias Clottu Limited

(Registration number: 10739076)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

......................................... Mr Mathias Clottu Director

......................................... Mrs Carole Claire Marie Courtille Director