15414130falseBUSINESS CONSULTING2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/06/2025
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