Registered Number 06090411

MATHAN LIMITED

Micro-entity Accounts

28 February 2025

MATHAN LIMITED Registered Number 06090411

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
58,871
69,666
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,860)
(44,824)
Net current assets (liabilities)
57,011
24,842
Total assets less current liabilities
57,012
24,843
Creditors: amounts falling due after more than one year
(111,741)
(59,306)
Total net assets (liabilities)
(54,729)
(34,463)
Capital and reserves
(54,729)
(34,463)
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 November 2025

And signed on their behalf by:
Mr P Dearden, Director

MATHAN LIMITED Registered Number 06090411

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2