CompanyMatters4U Ltd

Registered number: 10743761

	2026	2025
	£	£
Fixed assets	43,316	46,410

Current assets	118,616	137,436
Creditors: Amounts Falling Due Within One Year	(40,999 )	(36,644 )

NET CURRENT ASSETS	77,617	100,792

TOTAL ASSETS LESS CURRENT LIABILITIES	120,933	147,202

Accruals and deferred income	(3,582 )	-

NET ASSETS	117,351	147,202

CAPITAL AND RESERVES	117,351	147,202

Notes

1. General Information

CompanyMatters4U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743761 . The registered office is St. Hilda's Church Hall, 2 Stuart Avenue, Liverpool, Merseyside, L25 0NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2025: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to director(s):

Mrs Debra Murphy: £39,247.35
Mrs Eleanor O'Hanlon: £39,247.35

The above loan is unsecured, interest free and repayable on demand.

The director(s) propose the following final dividends:

Ordinary Shares: £786.00 per share, totalling £78,600.00.

Dividends paid to director(s):

	2026	2025
	£	£
Mrs Eleanor O'Hanlon	46,250	35,500
Ms Debra Murphy	46,250	35,500

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CompanyMatters4U Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Debra Murphy

Director

18/08/2026