Registered number
09294240
GJ MATTHEWS LTD
Filleted Accounts
30 November 2025

GJ MATTHEWS LTD
Registered number: | 09294240
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 67,261 |  |  | 63,018
Creditors: amounts falling due within one year |  |  | (8,590) |  |  | (6,995)
Net current assets |  |  |  | 58,671 |  |  | 56,023
Total assets less current liabilities |  |  |  | 58,671 |  |  | 56,023
Net assets |  |  |  | 58,671 |  |  | 56,023
Capital and reserves |  |  |  | 58,671 |  |  | 56,023
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage Church Street, Micheldever, Winchester, Hampshire, England, SO21 3DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
GRAHAM MATTHEWS
Director
Approved by the board on 20 July 2026

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