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Registered number: 10211120

MATHUB LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

MATHUB LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

MR A J DECEWICZ

REGISTERED OFFICE

East West Building 2

6th Floor, Tollhouse Hill

NOTTINGHAM

NG1 5FS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10211120

ACCOUNTANTS

Primus Accounting Ltd

Accountancy Services

896

Woodborough Road

Nottingham

MATHUB LTD

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' 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		-

MATHUB LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				139
CURRENT ASSETS
Debtors		4		6,240				3,000
Cash at bank and in hand				85,864				25,092
				92,104				28,092
CREDITORS: Amounts falling due within one year		5		82,699				20,276
NET CURRENT ASSETS						9,405				7,816
TOTAL ASSETS LESS CURRENT LIABILITIES						9,405				7,955
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						9,305				7,855
SHAREHOLDERS' FUNDS						9,405				7,955
For the year ending 31/03/2026 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 01/06/2026 and signed on their behalf by
.............................
MR A J DECEWICZ
Director

MATHUB LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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.
Equipment		straight line 25%

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

MATHUB LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2025		1,582		2,737		4,319
At 31/03/2026		1,582		2,737		4,319
Depreciation
At 01/04/2025		1,582		2,598		4,180
For the year		-		139		139
At 31/03/2026		1,582		2,737		4,319
Net Book Amounts
At 31/03/2026		-		-		-
At 31/03/2025		-		139		139

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				6,240		3,000
				6,240		3,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				58,732		12,210
VAT				-		2,407
Trade creditors				23,967		5,659
				82,699		20,276

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100