6 6 MAWLEY MATT LTD 13600767 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Repair and maintaing motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13600767 2023-10-01 2024-09-30 13600767 2024-09-30 13600767 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13600767 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13600767 bus:Micro-entities 2023-10-01 2024-09-30 13600767 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13600767 bus:FullAccounts 2023-10-01 2024-09-30 13600767 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13600767 bus:RegisteredOffice 2023-10-01 2024-09-30 13600767 bus:Director1 2023-10-01 2024-09-30 13600767 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13600767 countries:UnitedKingdom 2023-10-01 2024-09-30 13600767 2022-10-01 2023-09-30 13600767 2023-09-30 13600767 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13600767 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 13600767

MAWLEY MATT LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

MAWLEY MATT LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

MAWLEY MATT LTD

(Registration number: 13600767)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

15,314

11,772

Current assets

68,618

73,639

Prepayments and accrued income

1,114

924

Creditors: Amounts falling due within one year

(30,562)

(33,179)

Net current assets

39,170

41,384

Total assets less current liabilities

54,484

53,156

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(5,021)

(2,499)

 

29,463

30,657

Capital and reserves

29,463

30,657

 

MAWLEY MATT LTD

(Registration number: 13600767)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Botany Bay
Oreton
Kidderminster
DY14 0TT
England

These financial statements were authorised for issue by the director on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 17 June 2025
 

.........................................
Matthew James Gittens
Director