10791077falsebuilding contractors2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10791077

Mathlin Building Solutions Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Pope & Co. Chartered Accountants
1, Drayton Close
Cheltenham
Gloucestershire
GL51 9QB

Mathlin Building Solutions Ltd.

Registered Number: 10791077
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets1,08223,595
Current assets58,42867,360
Creditors: amounts falling due within one year(19,691)(33,057)
Net Current Assets38,73734,303
Total assets less current liabilities39,81957,898
Creditors: amounts falling due after more than one year18,56320,124
Accruals and deferred income7,0525,000
Net Assets14,20432,774
Capital and reserves14,20432,774
Directors' benefits: advances, credits and guarantees
At the balance sheet date the amount of £54,442 was owed by a deceased director. This was interest bearing and repayed in full by 31st January 2025.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10791077. Registered office 65 Andover Road, Cheltenham, Gloucestershire, GL50 2TS, England

Mathlin Building Solutions Ltd.

Registered Number: 10791077
For the year ending 31/05/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
Sarah Jane Lloyd
Director