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Registered number: 15712402
Mather Developments Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 31 January 2026
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Myles Mather
Company Number 15712402
Registered Office 5 Dunlop Drive
Castle Donnington
Derby
DE74 2WH
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mather Developments Ltd for the period 1 June 2025 to 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Mather Developments Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mather Developments Ltd and state those matters that we have agreed to state to the directors of Mather Developments Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Mather Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mather Developments Ltd . You consider that Mather Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mather Developments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
19/10/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 15712402
31 January 2026 31 May 2025
£ £
Current assets 12,392 12,000
Creditors: Amounts Falling Due Within One Year (11,925 ) (11,251 )
NET CURRENT ASSETS 467 749
TOTAL ASSETS LESS CURRENT LIABILITIES 467 749
NET ASSETS 467 749
CAPITAL AND RESERVES 467 749

Notes

1. General Information
Mather Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15712402 . The registered office is 5 Dunlop Drive, Castle Donnington, Derby, DE74 2WH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Myles Mather 5,343 31,020 (24,636 ) - 11,728
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the period ending 31 January 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 Myles Mather
Director
19/10/2026
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