15414130 false BUSINESS CONSULTING 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15414130
MATHAN CONSULTING LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
VICTOR STEWART

MATHAN CONSULTING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
MR MATTHEW SWALES
MRS HANNAH SWALES
SECRETARY
MRS HANNAH SWALES
REGISTERED OFFICE
THE WHITE HOSUE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15414130
ACCOUNTANTS
VICTOR STEWART

MATHAN CONSULTING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MATHAN CONSULTING LTD

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 39,123 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 39,176 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 13,633 |  |  |  | 1 |  |
|  |  |  | 52,809 |  |  |  | 1 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 61,343 |  |  |  | - |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (8,534) |  |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 30,589 |  |  |  | 1
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 30,587 |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | 30,589 |  |  |  | 1
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR MATTHEW SWALES |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MATHAN CONSULTING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
Additions |  | 35,690 |  | 159 |  | 3,411 |  | 39,260
At 30/06/2025 |  | 35,690 |  | 159 |  | 3,411 |  | 39,260
Depreciation |  |  |  |  |  |  |  |
For the year |  | - |  | - |  | 137 |  | 137
At 30/06/2025 |  | - |  | - |  | 137 |  | 137
Net Book Amounts |  |  |  |  |  |  |  |
At 30/06/2025 |  | 35,690 |  | 159 |  | 3,274 |  | 39,123

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 38,962 |  | -
Directors current account |  |  |  | 214 |  | -
|  |  |  | 39,176 |  | -

MATHAN CONSULTING LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 21,511 |  | -
VAT |  |  |  | 10,685 |  | -
Hire purchase |  |  |  | 29,147 |  | -
|  |  |  | 61,343 |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1
1 Class 2 shares of £1 each |  |  |  | 1 |  |
|  |  |  | 2 |  | 1
New shares issued during period: |  |  |  |  |  |
0 Class 1 shares of £1 each |  |  |  | 0 |  | 1
1 Class 2 shares of £1 each |  |  |  | 1 |  |
|  |  |  | 1 |  | 1