Registration number: 16246819

Matt Tuck Consulting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Matt Tuck Consulting Limited

Company Information

Directors

Matt Tuck Claire Tuck

Registered office

9 Hare & Billet Road Blackheath SE3 0RB

Accountants

Field Sullivan Limited 9 Hare & Billet Road Blackheath SE3 0RB

Matt Tuck Consulting Limited

(Registration number: 16246819)
Balance Sheet as at 28 February 2026

	Note	2026 £
Fixed assets
Tangible assets	5	12,697
Current assets
Debtors	6	186
Cash at bank and in hand		24,975
		25,161
Creditors: Amounts falling due within one year	7	(22,762)
Net current assets		2,399
Net assets		15,096
Capital and reserves
Called up share capital		200
Retained earnings		14,896
Shareholders' funds		15,096

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

......................................... Matt Tuck Director

Matt Tuck Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 12 February 2025 to 28 February 2026

1	General information

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

The address of its registered office is:
9 Hare & Billet Road
Blackheath
SE3 0RB

These financial statements were authorised for issue by the Board on 21 May 2026.

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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and when the service is performed, if the service straddles more than one accounting period, income is recognised on a pro rata basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Matt Tuck Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 12 February 2025 to 28 February 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Matt Tuck Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 12 February 2025 to 28 February 2026

4

Taxation

Tax charged/(credited) in the income statement

	2026 £
Current taxation
UK corporation tax	3,663

5	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
Additions	429	16,500	16,929
At 28 February 2026	429	16,500	16,929
Depreciation
Charge for the period	107	4,125	4,232
At 28 February 2026	107	4,125	4,232
Carrying amount
At 28 February 2026	322	12,375	12,697

6

Debtors

Current	2026 £
Prepayments	186
	186

Matt Tuck Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 12 February 2025 to 28 February 2026

7

Creditors

Creditors: amounts falling due within one year

	Note	2026 £
Due within one year
Amounts due to related parties	8	17,509
Accruals		1,590
Income tax liability		3,663
		22,762

8	Related party transactions

Summary of transactions with other related parties

Matt Tuck and Claire Tuck
Directors During the year, the directors contributed funds of £16,500 and paid expenses on behalf of the company amounting to £1,209. As of the balance sheet date, the total amount owed to the directors was £17,509.