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REGISTERED NUMBER: 11305031 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MAT Developments Services Limited

MAT Developments Services Limited (Registered number: 11305031)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MAT Developments Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: T W Burt





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 11305031 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

MAT Developments Services Limited (Registered number: 11305031)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 5 32,516 32,516

CURRENT ASSETS
Debtors 6 27,143 27,143
Cash at bank 84 81
27,227 27,224
CREDITORS
Amounts falling due within one year 7 33,332 32,167
NET CURRENT LIABILITIES (6,105 ) (4,943 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,411

27,573

CREDITORS
Amounts falling due after more than one
year

8

32,516

32,516
NET LIABILITIES (6,105 ) (4,943 )

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 100 100
Retained earnings (6,205 ) (5,043 )
(6,105 ) (4,943 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAT Developments Services Limited (Registered number: 11305031)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





T W Burt - Director


MAT Developments Services Limited (Registered number: 11305031)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

MAT Developments Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The director has considered the future of the company for a period in excess of one year and is confident that the going concern basis of preparation is appropriate.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 May 2023
and 30 April 2024 32,516
NET BOOK VALUE
At 30 April 2024 32,516
At 30 April 2023 32,516

MAT Developments Services Limited (Registered number: 11305031)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 27,143 27,143

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 31,835 30,435
Directors' current accounts 994 1,044
Accrued expenses 503 688
33,332 32,167

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 32,516 32,516

9. RELATED PARTY DISCLOSURES

As at the balance sheet date the company owed £31,042 (2023: £29,642) to a company of which Mr T Burt is a director and shareholder. The loan is interest free and repayable on demand.

As at the balance sheet date the company was owed £27,143 (2023: £27,143) by a company which is controlled by a close family member of Mr T Burt. The loan is interest free and repayable on demand.

As at the balance sheet date the company owed £582 (2023: £582) to a company of which Mr T Burt is a director. The loan is interest free and repayable on demand.