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MATTHIAS CONSULTING SERVICES LIMITED

Registered Number
12084695
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MATTHIAS CONSULTING SERVICES LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | MATTHIAS, Malcolm

Registered Address | York House
| Thornfield Business Park
| Northallerton
| DL6 2XQ

Registered Number | 12084695 (England and Wales)

MATTHIAS CONSULTING SERVICES LIMITED
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 88 |  | 132
Current Assets |  | 48,335 |  | 35,716
Creditors amounts falling due within one year |  | (24,544) |  | (18,708)
Net current assets (liabilities) |  | 23,791 |  | 17,008
Total assets less current liabilities |  | 23,879 |  | 17,140
Accruals and deferred income |  | (921) |  | (804)
Net assets (liabilities) |  | 22,958 |  | 16,336
Capital and reserves |  | 22,958 |  | 16,336

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 May 2026, and are signed on its behalf by:
MATTHIAS, Malcolm Director Registered Company No. 12084695