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Company Registration No. 15214308 (England and Wales)
M.bateman&son Ltd Unaudited accounts for the year ended 31 October 2024
M.bateman&son Ltd Unaudited accounts Contents
Page
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M.bateman&son Ltd Company Information for the year ended 31 October 2024
Director
Thomas Bateman
Secretary
Thomas Bateman
Company Number
15214308 (England and Wales)
Registered Office
2 Queens Road Petersfield GU32 3BD United Kingdom
Accountants
Jimmy Balogun 18 Broom Road Petersfield Hampshire GU31 4HG
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M.bateman&son Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
42,970 
Cash at bank and in hand
35,480 
78,450 
Creditors: amounts falling due within one year
(48,218)
Net current assets
30,232 
Net assets
30,232 
Capital and reserves
Share premium
100 
Profit and loss account
30,132 
Shareholders' funds
30,232 
For the year ending 31 October 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 14 May 2025 and were signed on its behalf by
Thomas Bateman Director Company Registration No. 15214308
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M.bateman&son Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
M.bateman&son Ltd is a private company, limited by shares, registered in England and Wales, registration number 15214308. The registered office is 2 Queens Road, Petersfield, GU32 3BD, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,312 
Trade debtors
6,489 
Other debtors
35,169 
42,970 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,346 
Taxes and social security
31,121 
Loans from directors
4,911 
Accruals
840 
48,218 
6
Average number of employees
During the year the average number of employees was 0.
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