13684415falseHospita and dental practicel activities2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13684415

EETD MATHEW LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

SMART ACCOUNTANCY AND TAX LTD

2

GLENMORE ROAD

LEICESTER

LE4 9GE

EETD MATHEW LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

DR TONY MATHEW

DHIVYA STANI MATHEW

REGISTERED OFFICE

2 Alton Close

Sheffield

S11 9QQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13684415

ACCOUNTANTS

SMART ACCOUNTANCY AND TAX LTD

2

GLENMORE ROAD

LEICESTER

LE4 9GE

EETD MATHEW LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
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		-

EETD MATHEW LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		19,965				19,384
Cash at bank and in hand				42,987				33,261
				62,952				52,645
CREDITORS: Amounts falling due within one year		4		21,135				18,488
NET CURRENT ASSETS						41,817				34,157
TOTAL ASSETS LESS CURRENT LIABILITIES						41,817				34,157
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						41,717				34,057
SHAREHOLDERS' FUNDS						41,817				34,157
For the year ending 31/10/2025 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 15/06/2026 and signed on their behalf by
.............................
DR TONY MATHEW
Director
.............................
DHIVYA STANI MATHEW
COMPANY DIRECTOR

EETD MATHEW LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

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. Inter Company Loan

Loan to EETD Mathew Ltd (A group company) is £19,965 included in debtors

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

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				19,965		19,384
				19,965		19,384

EETD MATHEW LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				19,638		17,988
Other creditors				1,497		500
				21,135		18,488

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100

6. INTER COMPANY LOAN

There is a £19,965 Loan to a group company on which interest is being charged