Mathewson Bull Limited 02378781 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Stephen Bull Mrs Jane Bull 02378781 2024-09-01 2025-08-31 02378781 2025-08-31 02378781 core:ShareCapital 2025-08-31 02378781 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 02378781 bus:FRS102 2024-09-01 2025-08-31 02378781 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02378781 bus:FullAccounts 2024-09-01 2025-08-31 02378781 bus:RegisteredOffice 2024-09-01 2025-08-31 02378781 bus:Director1 2024-09-01 2025-08-31 02378781 bus:Director2 2024-09-01 2025-08-31 02378781 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 02378781 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02378781 countries:England 2024-09-01 2025-08-31 02378781 2023-09-01 2024-08-31 02378781 2024-08-31 02378781 core:ShareCapital 2024-08-31 02378781 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 02378781

Mathewson Bull Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Mathewson Bull Limited

Company Information

Directors | Mr Stephen Bull Mrs Jane Bull

Registered office | 46 Roupell Street Waterloo London SE1 8TB

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Mathewson Bull Limited

(Registration number: 02378781)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 100 | 100
Net assets |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Total equity |  | 100 | 100

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:

......................................... Mr Stephen Bull Director

Mathewson Bull Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
46 Roupell Street
Waterloo
London
SE1 8TB
United Kingdom

These financial statements were authorised for issue by the Board on 5 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Mathewson Bull Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).