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Company Registration No. 12360622 (England and Wales)
MATILDA ENGINEERING LTD Unaudited accounts for the year ended 31 December 2024
MATILDA ENGINEERING LTD Unaudited accounts Contents
Page
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MATILDA ENGINEERING LTD Company Information for the year ended 31 December 2024
Director
Mr Duncan Carton
Company Number
12360622 (England and Wales)
Registered Office
35 Capitol Trading Park Kirkby Bank Road Knowsley L33 7SY UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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MATILDA ENGINEERING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,684 
45,388 
Current assets
Debtors
30,281 
42,001 
Cash at bank and in hand
20,616 
37,238 
50,897 
79,239 
Creditors: amounts falling due within one year
(56,553)
(67,845)
Net current (liabilities)/assets
(5,656)
11,394 
Net assets
78,028 
56,782 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,928 
56,682 
Shareholders' funds
78,028 
56,782 
For the year ending 31 December 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 15 April 2025 and were signed on its behalf by
Mr Duncan Carton Director Company Registration No. 12360622
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MATILDA ENGINEERING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MATILDA ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12360622. The registered office is 35 Capitol Trading Park, Kirkby Bank Road, Knowsley, L33 7SY, UK.
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
15% straight line
Motor vehicles
15% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
45,388 
45,388 
Additions
8,073 
44,990 
53,063 
At 31 December 2024
8,073 
90,378 
98,451 
Depreciation
Charge for the year
1,211 
13,556 
14,767 
At 31 December 2024
1,211 
13,556 
14,767 
Net book value
At 31 December 2024
6,862 
76,822 
83,684 
At 31 December 2023
- 
45,388 
45,388 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,314 
Trade debtors
30,281 
33,687 
30,281 
42,001 
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MATILDA ENGINEERING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,915 
- 
Obligations under finance leases and hire purchase contracts
- 
19,625 
Trade creditors
- 
45,794 
Amounts owed to group undertakings and other participating interests
48,000 
- 
Taxes and social security
4,938 
1,776 
Accruals
700 
650 
56,553 
67,845 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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