1 June 2025 false No description of principal activity Taxfiler 2024.6 10754721business:PrivateLimitedCompanyLtd2025-06-012026-05-31 107547212025-05-31 107547212025-06-012026-05-31 10754721business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 10754721business:FilletedAccounts2025-06-012026-05-31 107547212026-05-31 10754721business:Director12025-06-012026-05-31 10754721business:Director22025-06-012026-05-31 10754721business:RegisteredOffice2025-06-012026-05-31 107547212025-05-31 10754721core:WithinOneYear2026-05-31 10754721core:WithinOneYear2025-05-31 10754721core:AfterOneYear2026-05-31 10754721core:AfterOneYear2025-05-31 10754721countries:EnglandWales2025-06-012026-05-31 107547212024-06-012025-05-31 10754721business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10754721 (England and Wales)
A Mattack Consulting Ltd Unaudited accounts for the year ended 31 May 2026
A Mattack Consulting Ltd Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A Mattack Consulting Ltd Company Information for the year ended 31 May 2026
Directors
Andrew Mattack Andrew Mattack
Company Number
10754721 (England and Wales)
Registered Office
FLAT 3 - GUILD HOUSE BRITON STREET SOUTHAMPTON SO14 3EY ENGLAND
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A Mattack Consulting Ltd Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Current assets
24,215 
25,454 
Creditors: amounts falling due within one year
(6,754)
(4,103)
Net current assets
17,461 
21,351 
Total assets less current liabilities
17,461 
21,351 
Creditors: amounts falling due after more than one year
(36,560)
(36,837)
Net liabilities
(19,099)
(15,486)
Capital and reserves
(19,099)
(15,486)
NOTES TO THE ACCOUNTS
1 Statutory information
A Mattack Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754721. The registered office is FLAT 3 - GUILD HOUSE, BRITON STREET, SOUTHAMPTON, SO14 3EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2026
Andrew Mattack Director Company Registration No. 10754721
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