Registration number: 15248325

Mathison Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mathison Holdings Limited

Company Information

Director

Mr John Stephen Mathison

Registered office

14 Broadway Fremington Barnstaple Devon EX31 2NR

Accountants

Deborah Rees AIMS Accountants for Business5 Benedict Close Romsey Hampshire SO51 8PN

Mathison Holdings Limited

(Registration number: 15248325)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	294,073	304,186
Current assets	11,348	5,484
Creditors: Amounts falling due within one year	(35,348)	(34,670)
Net current liabilities	(24,000)	(29,186)
Total assets less current liabilities	270,073	275,000
Creditors: Amounts falling due after more than one year	(253,587)	(269,147)
Accruals and deferred income	(1,560)	(780)
	14,926	5,073
Capital and reserves	14,926	5,073

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Broadway
Fremington
Barnstaple
Devon
EX31 2NR

Company is eligible to prepare annual accounts under FRS 105.

These financial statements were authorised for issue by the director on 20 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Mathison Holdings Limited

(Registration number: 15248325)
Balance Sheet as at 30 November 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2026
 

......................................... Mr John Stephen Mathison Director