Company Registration No. 09815688 (England and Wales)
Mathews & Mathews Limited
Unaudited accounts
for the year ended 31 October 2025
Mathews & Mathews Limited
Unaudited accounts
Contents
Mathews & Mathews Limited
Company Information
for the year ended 31 October 2025
Directors
BENNU MATHEWS
DERSANA MATHEWS
Company Number
09815688 (England and Wales)
Registered Office
2 Parkland Drive
Darlington
County Durham
DL3 9DU
England
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
Mathews & Mathews Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,456
1,776
Cash at bank and in hand
2,356
24,039
Creditors: amounts falling due within one year
(9,503)
(25,472)
Net current liabilities
(1,028)
(1,433)
Called up share capital
100
100
Profit and loss account
328
243
Shareholders' funds
428
343
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
DERSANA MATHEWS
Director
Company Registration No. 09815688
Mathews & Mathews Limited
Notes to the Accounts
for the year ended 31 October 2025
Mathews & Mathews Limited is a private company, limited by shares, registered in England and Wales, registration number 09815688. The registered office is 2 Parkland Drive, Darlington, County Durham, DL3 9DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Mathews & Mathews Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,103
11,377
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Average number of employees
During the year the average number of employees was 0 (2024: 0).