2025-08-01 2026-07-31 2026-07-31 false NI034104 Matthews Gate Limited 70229Management consultancy activities other than financial management iso4217:GBP xbrli:pure NI0341042025-08-01 NI0341042026-07-31 NI0341042025-08-01 2026-07-31 NI034104bus:Micro-entities2025-08-01 2026-07-31 NI034104bus:AuditExempt-NoAccountantsReport2025-08-01 2026-07-31 NI034104bus:FullAccounts2025-08-01 2026-07-31 NI034104core:WithinOneYear2026-07-31 NI034104core:AfterOneYear2026-07-31 NI034104core:WithinOneYear2025-08-01 2026-07-31 NI034104core:AfterOneYear2025-08-01 2026-07-31 NI034104core:CurrentFinancialInstruments2026-07-31 NI034104core:Non-currentFinancialInstruments2026-07-31 NI034104core:CurrentFinancialInstruments2025-08-01 2026-07-31 NI034104core:Non-currentFinancialInstruments2025-08-01 2026-07-31 NI034104core:LandBuildings2025-08-01 2026-07-31 NI034104core:FurnitureFittings2025-08-01 2026-07-31 NI034104core:OfficeEquipment2025-08-01 2026-07-31 NI034104core:Vehicles2025-08-01 2026-07-31 NI034104core:PlantMachinery2025-08-01 2026-07-31 NI034104core:OtherPropertyPlantEquipment2025-08-01 2026-07-31 NI034104core:LandBuildings2026-07-31 NI034104core:PlantMachinery2026-07-31 NI034104core:Vehicles2026-07-31 NI034104core:FurnitureFittings2026-07-31 NI034104core:OfficeEquipment2026-07-31 NI034104core:OtherPropertyPlantEquipment2026-07-31 NI034104core:Right-of-useAssets2025-08-01 2026-07-31 NI034104core:Right-of-useAssets2026-07-31 NI034104core:Goodwill2025-08-01 2026-07-31 NI034104core:PatentsTrademarksLicencesConcessionsSimilar2025-08-01 2026-07-31 NI034104core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-01 2026-07-31 NI034104core:OtherResidualIntangibleAssets2025-08-01 2026-07-31 NI034104core:Goodwill2026-07-31 NI034104core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-07-31 NI034104core:PatentsTrademarksLicencesConcessionsSimilar2026-07-31 NI034104core:OtherResidualIntangibleAssets2026-07-31 NI034104dpl:CostSales2025-08-01 2026-07-31 NI034104dpl:AdministrativeExpenses2025-08-01 2026-07-31 NI034104dpl:DistributionCosts2025-08-01 2026-07-31NI0341042024-08-01 NI0341042025-07-31 NI0341042024-08-01 2025-07-31 NI034104core:WithinOneYear2025-07-31 NI034104core:AfterOneYear2025-07-31 NI034104core:CurrentFinancialInstruments2025-07-31 NI034104core:Non-currentFinancialInstruments2025-07-31 NI034104core:LandBuildings2025-07-31 NI034104core:PlantMachinery2025-07-31 NI034104core:Vehicles2025-07-31 NI034104core:FurnitureFittings2025-07-31 NI034104core:OfficeEquipment2025-07-31 NI034104core:OtherPropertyPlantEquipment2025-07-31 NI034104core:Right-of-useAssets2025-07-31 NI034104core:Goodwill2025-07-31 NI034104core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-31 NI034104core:PatentsTrademarksLicencesConcessionsSimilar2025-07-31 NI034104core:OtherResidualIntangibleAssets2025-07-31 NI034104dpl:AdministrativeExpenses2024-08-01 2025-07-31NI034104bus:Director12025-08-01 2026-07-31NI034104bus:Director22025-08-01 2026-07-31NI034104bus:Director32025-08-01 2026-07-31NI034104bus:Director42025-08-01 2026-07-31NI034104bus:Director52025-08-01 2026-07-31NI034104bus:PrivateLimitedCompanyLtd2025-08-01 2026-07-31
Matthews Gate Limited
Unaudited Financial Statements
for the year ended 31 July 2026
Company registration number NI034104
(Northern Ireland)

Company Information

For the year ended 31 July 2026
Directors G B Fitch
P T M Fitch
M W F Fitch
J S S Fitch
T J G Fitch

Company secretaries FC Secretarial Services Limited
G B Fitch

Registered office Suite 2.06, Custom House Custom House Square
Belfast
BT1 3ET

Registered number NI034104

Accountant UHY Hacker Young Fitch
Suite 2.06
Custom House
Custom House Square
Belfast
Northern Ireland
BT1 3ET

Statement of Financial Position

As at 31 July 2026
2026
2025
£
£
£
£
Fixed assets
31,559
-
Current assets
1,647,963
1,476,648
Prepayments and accrued income
43,176
44,778
Creditors amounts falling due within one year
(328,083)
(126,699)
Net current assets (liabilities)
1,363,056
1,394,727
Total assets less current liabilities
1,394,615
1,394,727
Accruals and deferred income
(3,300)
(3,300)
Net assets (liabilities)
1,391,315
1,391,427
Capital and reserves
1,391,315
1,391,427

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 5 (2025: 5).
The company is a private company limited by shares and registered in Northern Ireland. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2026 and are signed on its behalf by:

G B Fitch
G B Fitch
Director

Company registration number NI034104