Mathieu Barnard Limited

Registered number: 15718507

	31 May 2026	31 May 2025
	£	£
Fixed assets	448	670

Current assets	11,596	40,051
Creditors: Amounts Falling Due Within One Year	(7,159 )	(20,575 )

NET CURRENT ASSETS	4,437	19,476

TOTAL ASSETS LESS CURRENT LIABILITIES	4,885	20,146

Accruals and deferred income	(1,500 )	(1,501 )

NET ASSETS	3,385	18,645

CAPITAL AND RESERVES	3,385	18,645

Notes

1. General Information

Mathieu Barnard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15718507 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

M C Barnard

Director

21st August 2026