Company Registration No. 07110030 (England and Wales)
Mathieu Neale Consulting Ltd
Unaudited accounts
for the year ended 31 December 2025
Mathieu Neale Consulting Ltd
Unaudited accounts
Contents
Mathieu Neale Consulting Ltd
Company Information
for the year ended 31 December 2025
Company Number
07110030 (England and Wales)
Registered Office
65 Millfields Road
London
E5 0AB
Accountants
Austin, Taylor Limited
16 Dover Street
Canterbury
Kent
CT1 3HD
Mathieu Neale Consulting Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
46
10,196
Creditors: amounts falling due within one year
(16,029)
(9,789)
Net current assets
16,870
480
Total assets less current liabilities
17,057
480
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
17,020
479
Shareholders' funds
17,021
480
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Mathieu Neale
Director
Company Registration No. 07110030
Mathieu Neale Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025
Mathieu Neale Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07110030. The registered office is 65 Millfields Road, London, E5 0AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Cost
Computer equipment
25% on Cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Mathieu Neale Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
849
-
849
At 31 December 2025
849
249
1,098
At 1 January 2025
849
-
849
Charge for the year
-
62
62
At 31 December 2025
849
62
911
At 31 December 2025
-
187
187
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
73
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,483
8,307
Loans from directors
7,496
152
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).