Registered Number SC261328

EGAN, MATTHEWS & ROSE LIMITED

Micro-entity Accounts

31 December 2025

EGAN, MATTHEWS & ROSE LIMITED Registered Number SC261328

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
1,475
1,693
Current Assets
104,255
95,685
Creditors: amounts falling due within one year
(66,652)
(72,599)
Net current assets (liabilities)
37,603
23,086
Total assets less current liabilities
39,078
24,779
Total net assets (liabilities)
39,078
24,779
Capital and reserves
39,078
24,779
  • 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 10 August 2026

And signed on their behalf by:
Henry Matthews, Director

EGAN, MATTHEWS & ROSE LIMITED Registered Number SC261328

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

1Employees
2025 2024
Average number of employees during the period 2 2