Mat & Mouse IT Services Limited

Registered number: 06921361

	2026	2025
	£	£
Fixed assets	1,057	1,409

Current assets	21,012	18,817
Prepayments and accrued income	647	645
Creditors: Amounts Falling Due Within One Year	(2,597 )	(612 )

NET CURRENT ASSETS	19,062	18,850

TOTAL ASSETS LESS CURRENT LIABILITIES	20,119	20,259

Accruals and deferred income	(654 )	(654 )

NET ASSETS	19,465	19,605

CAPITAL AND RESERVES	19,465	19,605

Notes

1. General Information

Mat & Mouse IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06921361 . The registered office is 3 Willowlees Court, Bessacarr, Doncaster, South Yorkshire, DN4 6LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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

Mr Ian Smith

Director

8th October 2026