Company registration number 12057974 (England and Wales)
D & C MATTHEWS CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
D & C MATTHEWS CONSULTANCY LIMITED
BALANCE SHEET
AS AT
29 JUNE 2025
29 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,377
29,396
Current assets
68,391
84,037
Creditors: amounts falling due within one year
(41,212)
(40,102)
Net current assets
27,179
43,935
Total assets less current liabilities
31,556
73,331
Creditors: amounts falling due after more than one year
-
0
(26,833)
Net assets
31,556
46,498
Capital and reserves
31,556
46,498
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £8,112 (202 4: £24,378) and was repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

D & C Matthews Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2 Healey House, Dene Road, Andover, Hampshire, England, SP10 2AA.

For the year ended 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

D & C MATTHEWS CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 JUNE 2025
29 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 January 2026 and are signed on its behalf by:
Mr D J Matthews
Director
Company registration number 12057974 (England and Wales)
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