Matt Cull Consulting Ltd

Registered number: 11485768

	2025	2024
	£	£

Current assets	662	14,304
Creditors: Amounts Falling Due Within One Year	-	(9,649 )

NET CURRENT ASSETS	662	4,655

TOTAL ASSETS LESS CURRENT LIABILITIES	662	4,655

Accruals and deferred income	(660 )	(562 )

NET ASSETS	2	4,093

CAPITAL AND RESERVES	2	4,093

Notes

1. General Information

Matt Cull Consulting Ltd is a private company, limited by shares, incorporated in England and Wales, registered number 11485768 . The registered office is 5 Madeira Walk, Reigate, Surrey, RH2 0JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
M Cull	-	388	-	-	388

The above loan is unsecured, interest free and was repaid in full in December 2025.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Cull

Director

22/04/2026