13639234 false LETTING & MANAGEMENT OF REAL ESTATE 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13639234
E&E MATHEW LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

E&E MATHEW LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
TONY MATHEW
DHIVYA STANI MATHEW
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13639234
ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

E&E MATHEW LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

E&E MATHEW LIMITED

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 574,000 |  |  |  | 590,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 3,096 |  |  |  | 9,437 |  |
|  |  |  | 3,096 |  |  |  | 9,437 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 524,649 |  |  |  | 539,186 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (521,553) |  |  |  | (529,749)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 52,447 |  |  |  | 60,251
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 61,757 |  |  |  | 61,757
NET LIABILITIES |  |  |  |  |  | (9,310) |  |  |  | (1,506)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 202 |  |  |  | 202
Revaluation reserve |  | 1c,7 |  |  |  | (11,550) |  |  |  | 4,450
Profit and loss account |  |  |  |  |  | 2,038 |  |  |  | (6,158)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (9,310) |  |  |  | (1,506)
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
TONY MATHEW |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

E&E MATHEW LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

1d. Inter Company Loan
Loan from EETD MATHEW LTD (A group company) is £19,965.34 included in Creditors

1e.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

E&E MATHEW LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 590,000 |  | 590,000
Revaluation |  | (16,000) |  | (16,000)
At 30/09/2025 |  | 574,000 |  | 574,000
Depreciation |  |  |  |
At 30/09/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 574,000 |  | 574,000
At 30/09/2024 |  | 590,000 |  | 590,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 713 |  | -
Other creditors |  |  |  | 523,936 |  | 539,186
|  |  |  | 524,649 |  | 539,186

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 61,757 |  | 61,757
|  |  |  | 61,757 |  | 61,757

E&E MATHEW LIMITED

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
202 Ordinary shares of £1 each |  |  |  | 202 |  | 202
|  |  |  | 202 |  | 202
New shares issued during period: |  |  |  |  |  |
202 Ordinary shares of £1 each |  |  |  | 202 |  | 202

7. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | (11,550) |  | 4,450
|  |  |  | (11,550) |  | 4,450

8. INTER COMPANY LOANS
There is a £19,965.34 Loan from a group company on which interest is being charged