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Company Registration No. 11948346 (England and Wales)
Matison Construct Ltd Unaudited accounts for the year ended 30 April 2024
Matison Construct Ltd Unaudited accounts Contents
Page
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Matison Construct Ltd Company Information for the year ended 30 April 2024
Director
Gheorghe Cosma-Simion
Company Number
11948346 (England and Wales)
Registered Office
26 Heather Close Romford Essex RM1 4PD England
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Matison Construct Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
544,955 
21,719 
Current assets
Debtors
222,720 
- 
Cash at bank and in hand
33,856 
133,258 
256,576 
133,258 
Creditors: amounts falling due within one year
(297,617)
(42,486)
Net current (liabilities)/assets
(41,041)
90,772 
Total assets less current liabilities
503,914 
112,491 
Creditors: amounts falling due after more than one year
(25,257)
(35,142)
Net assets
478,657 
77,349 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
478,557 
77,249 
Shareholders' funds
478,657 
77,349 
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Gheorghe Cosma-Simion Director Company Registration No. 11948346
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Matison Construct Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Matison Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 11948346. The registered office is 26 Heather Close, Romford, Essex, RM1 4PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
Fixtures & fittings
Straight line 20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
- 
28,545 
- 
6,852 
35,397 
Additions
499,872 
- 
36,250 
1,804 
537,926 
At 30 April 2024
499,872 
28,545 
36,250 
8,656 
573,323 
Depreciation
At 1 May 2023
- 
12,307 
- 
1,371 
13,678 
Charge for the year
- 
5,709 
7,250 
1,731 
14,690 
At 30 April 2024
- 
18,016 
7,250 
3,102 
28,368 
Net book value
At 30 April 2024
499,872 
10,529 
29,000 
5,554 
544,955 
At 30 April 2023
- 
16,238 
- 
5,481 
21,719 
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Matison Construct Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,630 
- 
Trade debtors
217,090 
- 
222,720 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
297,617 
42,486 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,257 
35,142 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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