Company registration number 15114593 (England and Wales)
MATTHEW ELECTRICAL & SURVEYING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MATTHEW ELECTRICAL & SURVEYING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
17,301
Current assets
17,627
Creditors: amounts falling due within one year
(13,786)
Net current assets
3,841
Total assets less current liabilities
21,142
Creditors: amounts falling due after more than one year
(8,025)
Net assets
13,117
Capital and reserves
13,117
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Brought forward: £0

Amounts advanced: £19,490

Amounts repaid: £13,400

Carried forward: £6,090

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

Matthew Electrical & Surveying Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, England, SS11 7AT.

For the Period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MATTHEW ELECTRICAL & SURVEYING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 May 2025
Mr A W Matthew
Director
Company registration number 15114593 (England and Wales)
2024-09-302023-09-05falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr Anthony Wentworth Matthewfalse151145932023-09-052024-09-30151145932024-09-3015114593core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3015114593core:Non-currentFinancialInstruments2024-09-3015114593bus:Director12023-09-052024-09-3015114593bus:PrivateLimitedCompanyLtd2023-09-052024-09-3015114593bus:SmallCompaniesRegimeForAccounts2023-09-052024-09-3015114593bus:Micro-entities2023-09-052024-09-3015114593bus:AuditExemptWithAccountantsReport2023-09-052024-09-3015114593bus:FullAccounts2023-09-052024-09-30xbrli:purexbrli:sharesiso4217:GBP