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Company Registration No. 13712818 (England and Wales)
Matthew Lane Associates Ltd Unaudited accounts for the year ended 31 October 2025
Matthew Lane Associates Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Matthew Lane Associates Ltd Company Information for the year ended 31 October 2025
Director
Matthew Robert Lane
Company Number
13712818 (England and Wales)
Registered Office
Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH England
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Matthew Lane Associates Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Matthew Lane Associates Ltd for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 27 July 2026
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Matthew Lane Associates Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
389 
Current assets
Debtors
5
(165)
28,940 
Cash at bank and in hand
637 
17,932 
472 
46,872 
Creditors: amounts falling due within one year
6
(105)
(2,238)
Net current assets
367 
44,634 
Net assets
367 
45,023 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
267 
44,923 
Shareholders' funds
367 
45,023 
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 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 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Matthew Robert Lane Director Company Registration No. 13712818
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Matthew Lane Associates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Matthew Lane Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712818. The registered office is Gloucester House, 399 Silbury Boulevard, Milton Keynes, MK9 2AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,318 
Additions
113 
At 31 October 2025
3,431 
Depreciation
At 1 November 2024
2,929 
Charge for the year
502 
At 31 October 2025
3,431 
Net book value
At 31 October 2025
- 
At 31 October 2024
389 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(165)
981 
Trade debtors
- 
310 
Accrued income and prepayments
- 
1,239 
Other debtors
- 
26,410 
(165)
28,940 
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Matthew Lane Associates Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,133 
Taxes and social security
105 
105 
105 
2,238 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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