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Company registration number:
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07349117
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J Matthiae & Co Limited
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Balance sheet
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as at 31 August 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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650
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-
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Current assets
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126,451
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109,685
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Creditors: amounts falling due within one year
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(17,328)
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(16,117)
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Net current assets
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109,123
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93,568
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NET ASSETS
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109,773
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93,568
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CAPITAL AND RESERVES
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109,773
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93,568
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Notes
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1
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Company information
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J Matthiae & Co Limited is a private company registered in England and Wales. Its registered number is 07349117. The company is limited by shares. Its registered office is Alveus, The Causeway, Salisbury, Wiltshire, SP5 1QW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Ms J Matthiae, Director
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20 October 2026
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1
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