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Company registration number: 14833030
Dwyer Matthews Construction Limited
Unaudited filleted financial statements
30 April 2025
Dwyer Matthews Construction Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Dwyer Matthews Construction Limited
Directors and other information
Directors Mr Connor James Matthews
Mr Adam Thomas Dwyer
Company number 14833030
Registered office 41 Wigan Road
Standish
Wigan
Lancashire
WN6 0BE
Business address 41 Wigan Road
Standish
Wigan
Lancashire
WN6 0BE
Accountant Practical Business Solutions (NW) Ltd
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Dwyer Matthews Construction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dwyer Matthews Construction Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Dwyer Matthews Construction Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Dwyer Matthews Construction Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Dwyer Matthews Construction Limited and state those matters that we have agreed to state to the board of directors of Dwyer Matthews Construction Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Dwyer Matthews Construction Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Dwyer Matthews Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dwyer Matthews Construction Limited. You consider that Dwyer Matthews Construction Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Dwyer Matthews Construction Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Ltd
Certified Global Management Accountants
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
1 July 2025
Dwyer Matthews Construction Limited
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 60,145 15,017
_______ _______
Current assets 243,272 13,592
Creditors: amounts falling due within one year ( 106,608) ( 23,415)
_______ _______
Net current assets/(liabilities) 136,664 ( 9,823)
_______ _______
Total assets less current liabilities 196,809 5,194
Creditors: amounts falling due after more than one year ( 12,387) -
Provisions for liabilities ( 15,749) ( 2,853)
Accruals and deferred income - ( 1,470)
_______ _______
Net assets 168,673 871
_______ _______
Capital and reserves 168,673 871
_______ _______
Dwyer Matthews Construction Limited
Year ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2025 , and are signed on behalf of the board by:
Mr Connor James Matthews
Director
Company registration number: 14833030
The company is a private company limited by shares, registered in England and Wales.