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REGISTERED NUMBER: 08000190 (England and Wales)










Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Matthew Stokes P&H Limited

Matthew Stokes P&H Limited (Registered number: 08000190)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Matthew Stokes P&H Limited

Company Information
for the Year Ended 5 April 2025







DIRECTORS: M Stokes
Miss H Lepidi





REGISTERED OFFICE: Ashton House
19 Prospect Road
Ossett
WF5 8AE





REGISTERED NUMBER: 08000190 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Matthew Stokes P&H Limited (Registered number: 08000190)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,163 12,427

CURRENT ASSETS
Debtors 5 7,689 670
Cash at bank 6,305 3,121
13,994 3,791
CREDITORS
Amounts falling due within one year 6 20,709 15,693
NET CURRENT LIABILITIES (6,715 ) (11,902 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,448

525

CREDITORS
Amounts falling due after more than one
year

7

20,488

6,300
NET LIABILITIES (40 ) (5,775 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (41 ) (5,776 )
SHAREHOLDERS' FUNDS (40 ) (5,775 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Matthew Stokes P&H Limited (Registered number: 08000190)

Balance Sheet - continued
5 April 2025


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 Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





M Stokes - Director


Matthew Stokes P&H Limited (Registered number: 08000190)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Matthew Stokes P&H 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

Matthew Stokes P&H Limited (Registered number: 08000190)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024 22,690
Additions 27,741
Disposals (22,690 )
At 5 April 2025 27,741
DEPRECIATION
At 6 April 2024 10,263
Charge for year 578
Eliminated on disposal (10,263 )
At 5 April 2025 578
NET BOOK VALUE
At 5 April 2025 27,163
At 5 April 2024 12,427

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 27,741
At 5 April 2025 27,741
DEPRECIATION
Charge for year 578
At 5 April 2025 578
NET BOOK VALUE
At 5 April 2025 27,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Trade debtors 407 266
Tax 3,845 404
VAT 3,437 -
7,689 670

Matthew Stokes P&H Limited (Registered number: 08000190)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Bank loans and overdrafts 4,200 4,200
Hire purchase contracts 4,651 -
Trade creditors 6,107 -
Tax 3,711 5,951
Social security and other taxes 55 49
VAT - 2,629
Accrued expenses 1,985 2,864
20,709 15,693

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.25 5.4.24
£    £   
Bank loans - 1-2 years 2,100 4,200
Bank loans - 2-5 years - 2,100
Hire purchase contracts 18,388 -
20,488 6,300

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Stokes.