s Matthews (South) Ltd

Registered number: 09745826

	2025	2024
	£	£

Current assets	5,283	13,787
Creditors: Amounts Falling Due Within One Year	(5,990 )	(8,381 )

NET CURRENT ASSETS (LIABILITIES)	(707 )	5,406

TOTAL ASSETS LESS CURRENT LIABILITIES	(707 )	5,406

Creditors: Amounts Falling Due After More Than One Year	708	-

NET ASSETS	1	5,406

CAPITAL AND RESERVES	1	5,406

Notes

1. General Information

s Matthews (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745826 . The registered office is Taxassist Accountants, 6 East Street, Havant, Hampshire, PO9 1AQ.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr S Matthews	-	43,374	-	39,802	(3,572 )

The above loan has a debit balance of £3,572.00p.

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s Matthews (South) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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

Mr S Matthews

Director

14/05/2026