VV MATHIAS LTD

Company Registration Number:
09432216 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

VV MATHIAS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VV MATHIAS LTD

Company Information

for the Period Ended 28 February 2025




Director: Bianca Mathias
Registered office: 6
Strone Way
Hayes
GBR
UB4 9RU
Company Registration Number: 09432216 (England and Wales)

VV MATHIAS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The Principal activities of the company during the period under review was that of Management consultancy activities other than financial management.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Bianca Mathias

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Bianca Mathias
Status: Director

VV MATHIAS LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 22,428 30,073
Current assets: 85,550 103,990
Creditors: amounts falling due within one year: ( 7,240 ) ( 10,199 )
Net current assets (liabilities): 78,310 93,791
Total assets less current liabilities: 100,738 123,864
Provision for liabilities: ( 5,714 )
Total net assets (liabilities): 100,738 118,150
Capital and reserves: 100,738 118,150

VV MATHIAS LTD

Balance sheet continued

For the year ending 28 February 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Bianca Mathias
Status: Director

The notes form part of these financial statements

VV MATHIAS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

VV MATHIAS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No