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# JOSEPH MATHEW AND CO LTD

## Company Registration Number:
14744870 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JOSEPH MATHEW AND CO LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JOSEPH MATHEW AND CO LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 27 Huntingdon Gardens Newbury England RG14 2RT
Company Registration Number: |  | 14744870 (England and Wales)

# JOSEPH MATHEW AND CO LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 29 | 10
Creditors: amounts falling due within one year: | ( 708 ) | ( 708 )
Net current assets (liabilities): | ( 679 ) | ( 698 )
Total assets less current liabilities: | ( 679 ) | ( 698 )
Provision for liabilities: | ( 4 ) |
Total net assets (liabilities): | ( 683 ) | ( 698 )
Capital and reserves: | ( 683 ) | ( 698 )

# JOSEPH MATHEW AND CO LTD

## Balance sheet continued

For the year ending 31 March 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 31 January 2026
And Signed On Behalf Of The Board By:

Name: ABEY MATHEW JOSEPH
Status: Director

The notes form part of these financial statements

# JOSEPH MATHEW AND CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# JOSEPH MATHEW AND CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No