Registered Number 04025516

MATTHEWS FINANCIAL LIMITED

Micro-entity Accounts

31 December 2025

MATTHEWS FINANCIAL LIMITED Registered Number 04025516

Micro-entity Balance Sheet as at 31 December 2025

Notes 31/12/2025 30/09/2024
£ £
Called up share capital not paid
12
12
Current Assets
73,191
85,462
Creditors: amounts falling due within one year
(5,249)
(8,533)
Net current assets (liabilities)
67,942
76,929
Total assets less current liabilities
67,954
76,941
Accruals and deferred income
-
(9,900)
Total net assets (liabilities)
67,954
67,041
Capital and reserves
67,954
67,041
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 June 2026

And signed on their behalf by:
G D Jones, Director

MATTHEWS FINANCIAL LIMITED Registered Number 04025516

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
31/12/2025 30/09/2024
Average number of employees during the period 1 1