13639234falseLETTING & MANAGEMENT OF REAL ESTATE2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/09/2025
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