Company registration number 15922000 (England and Wales)
MATHEWS COMFORT EQUITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MATHEWS COMFORT EQUITY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,250,000
2,250,000
Current assets
81,123
52,567
Creditors: amounts falling due within one year
(477,103)
(512,284)
Net current liabilities
(395,980)
(459,717)
Total assets less current liabilities
1,854,020
1,790,283
Creditors: amounts falling due after more than one year
(1,175,996)
(1,304,591)
Net assets
678,024
485,692
Capital and reserves
678,024
485,692
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
4

Mathews Comfort Equity Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Oak Court, North Leigh Business Park, Nursery Road, North Leigh, Oxfordshire, OX29 6SW.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MATHEWS COMFORT EQUITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 June 2026 and are signed on its behalf by:
Ms B E Tyrell
Director
Company registration number 15922000 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Ms B E Tyrell Mr G Wagerfield Ms F Brightmore Miss E Corck false 15922000 2025-04-01 2026-03-31 15922000 2026-03-31 15922000 2025-03-31 15922000 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15922000 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15922000 core:Non-currentFinancialInstruments 2026-03-31 15922000 core:Non-currentFinancialInstruments 2025-03-31 15922000 2024-08-28 2025-03-31 15922000 bus:Director1 2025-04-01 2026-03-31 15922000 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15922000 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15922000 bus:Micro-entities 2025-04-01 2026-03-31 15922000 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15922000 bus:Director2 2025-04-01 2026-03-31 15922000 bus:Director3 2025-04-01 2026-03-31 15922000 bus:Director4 2025-04-01 2026-03-31 15922000 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP