Company registration number 06463874 (England and Wales)
MAYBANK AND MATTHEWS ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAYBANK AND MATTHEWS ARCHITECTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MAYBANK AND MATTHEWS ARCHITECTS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maybank and Matthews Architects Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Maybank and Matthews Architects Limited, as a body, in accordance with the terms of our engagement letter dated 19 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Maybank and Matthews Architects Limited and state those matters that we have agreed to state to the board of directors of Maybank and Matthews Architects Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maybank and Matthews Architects Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Maybank and Matthews Architects Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Maybank and Matthews Architects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Maybank and Matthews Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Zome Accountants Limited
Chartered Certified Accountants
5th Floor
111 Charterhouse Street
London
EC1M 6AW
5 June 2025
MAYBANK AND MATTHEWS ARCHITECTS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,832
3,649
Current assets
56,614
49,102
Creditors: amounts falling due within one year
(57,401)
(49,544)
Net current liabilities
(787)
(442)
Total assets less current liabilities
2,045
3,207
Net assets
2,045
3,207
Capital and reserves
2,045
3,207
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
3
3

Maybank and Matthews Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Whites Grounds, London, SE1 3LA.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year 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.

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

MAYBANK AND MATTHEWS ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 June 2025 and are signed on its behalf by:
A Maybank
C Matthews
Director
Director
Company registration number 06463874 (England and Wales)
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityA MaybankC Matthewsfalse064638742024-01-012024-12-31064638742024-12-31064638742023-12-3106463874core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3106463874core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31064638742023-01-012023-12-3106463874bus:Director12024-01-012024-12-3106463874bus:Director22024-01-012024-12-3106463874bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106463874bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3106463874bus:Micro-entities2024-01-012024-12-3106463874bus:AuditExemptWithAccountantsReport2024-01-012024-12-3106463874bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP