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
M.bateman&son Ltd
Company Information
for the year ended 31 October 2024
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
M.bateman&son Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
35,480
Creditors: amounts falling due within one year
(48,218)
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
M.bateman&son Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
31,121
Loans from directors
4,911
6
Average number of employees
During the year the average number of employees was 0.