Mathman Academy Ltd

Registered number: 13743038

	2025	2024
	£	£
Fixed assets	24,553	30,496

Current assets	92,269	150,848
Creditors: Amounts Falling Due Within One Year	(4,988 )	(12,805 )

NET CURRENT ASSETS	87,281	138,043

TOTAL ASSETS LESS CURRENT LIABILITIES	111,834	168,539

Creditors: Amounts Falling Due After More Than One Year	(52,800 )	(83,300 )

NET ASSETS	59,034	85,239

CAPITAL AND RESERVES	59,034	85,239

Notes

1. General Information

Mathman Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13743038 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tsz Nam Chan

Director

06/07/2026