S Mathews Ea Ltd Filleted Accounts Cover
S Mathews Ea Ltd
Company No. 16500014
Unaudited Accounts
30 June 2026
S Mathews Ea Ltd Balance Sheet Registrar
at
30 June 2026
Company No.
16500014
2026
£
Fixed assets
563
Current assets
3,991
Creditors: Amounts falling due within one year
(2,996)
Net current assets
995
Total assets less current liabilities
1,558
Accruals and deferred income
(1)
1,557
Capital and reserves
1,557
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
S Mathews Ea Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16500014
Its registered office is:
66 Broxburn Road
Warminster
Wiltshire
BA12 8EZ
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors and signed on its behalf by:
S.J. Mathews - Director
S Mathews Ea Ltd1650001430 June 202605 June 2025false30 June 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was . 165000142025-06-052026-06-30165000142026-06-3016500014core:WithinOneYear2026-06-3016500014countries:UnitedKingdom2025-06-052026-06-3016500014bus:RegisteredOffice2025-06-052026-06-30165000142025-06-0516500014bus:Micro-entities2025-06-052026-06-3016500014bus:FullAccounts2025-06-052026-06-3016500014bus:AuditExempt-NoAccountantsReport2025-06-052026-06-3016500014bus:Director12025-06-052026-06-3016500014bus:PrivateLimitedCompanyLtd2025-06-052026-06-30iso4217:GBPxbrli:pure