2023-12-012024-11-302024-11-30false14486659MATTHEWS GROUP DEVELOPMENTS LIMITED2025-07-0468209falseiso4217:GBPxbrli:pure144866592023-11-30144866592024-11-30144866592023-12-012024-11-30144866592022-11-14144866592023-11-30144866592022-11-152023-11-3014486659bus:SmallEntities2023-12-012024-11-3014486659bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3014486659bus:AbridgedAccounts2023-12-012024-11-3014486659bus:PrivateLimitedCompanyLtd2023-12-012024-11-3014486659core:WithinOneYear2024-11-3014486659core:AfterOneYear2024-11-3014486659core:WithinOneYear2023-11-3014486659core:AfterOneYear2023-11-3014486659core:ShareCapital2024-11-3014486659core:SharePremium2024-11-3014486659core:RevaluationReserve2024-11-3014486659core:OtherReservesSubtotal2024-11-3014486659core:RetainedEarningsAccumulatedLosses2024-11-3014486659core:ShareCapital2023-11-3014486659core:SharePremium2023-11-3014486659core:RevaluationReserve2023-11-3014486659core:OtherReservesSubtotal2023-11-3014486659core:RetainedEarningsAccumulatedLosses2023-11-3014486659core:LandBuildings2024-11-3014486659core:PlantMachinery2024-11-3014486659core:Vehicles2024-11-3014486659core:FurnitureFittings2024-11-3014486659core:OfficeEquipment2024-11-3014486659core:NetGoodwill2024-11-3014486659core:IntangibleAssetsOtherThanGoodwill2024-11-3014486659core:ListedExchangeTraded2024-11-3014486659core:UnlistedNon-exchangeTraded2024-11-3014486659core:LandBuildings2023-11-3014486659core:PlantMachinery2023-11-3014486659core:Vehicles2023-11-3014486659core:FurnitureFittings2023-11-3014486659core:OfficeEquipment2023-11-3014486659core:NetGoodwill2023-11-3014486659core:IntangibleAssetsOtherThanGoodwill2023-11-3014486659core:ListedExchangeTraded2023-11-3014486659core:UnlistedNon-exchangeTraded2023-11-3014486659core:LandBuildings2023-12-012024-11-3014486659core:PlantMachinery2023-12-012024-11-3014486659core:Vehicles2023-12-012024-11-3014486659core:FurnitureFittings2023-12-012024-11-3014486659core:OfficeEquipment2023-12-012024-11-3014486659core:NetGoodwill2023-12-012024-11-3014486659core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3014486659core:ListedExchangeTraded2023-12-012024-11-3014486659core:UnlistedNon-exchangeTraded2023-12-012024-11-3014486659core:MoreThanFiveYears2023-12-012024-11-3014486659core:Non-currentFinancialInstruments2024-11-3014486659core:Non-currentFinancialInstruments2023-11-3014486659dpl:CostSales2023-12-012024-11-3014486659dpl:DistributionCosts2023-12-012024-11-3014486659core:LandBuildings2023-12-012024-11-3014486659core:PlantMachinery2023-12-012024-11-3014486659core:Vehicles2023-12-012024-11-3014486659core:FurnitureFittings2023-12-012024-11-3014486659core:OfficeEquipment2023-12-012024-11-3014486659dpl:AdministrativeExpenses2023-12-012024-11-3014486659core:NetGoodwill2023-12-012024-11-3014486659core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3014486659dpl:GroupUndertakings2023-12-012024-11-3014486659dpl:ParticipatingInterests2023-12-012024-11-3014486659dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3014486659core:ListedExchangeTraded2023-12-012024-11-3014486659dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3014486659core:UnlistedNon-exchangeTraded2023-12-012024-11-3014486659dpl:CostSales2022-11-152023-11-3014486659dpl:DistributionCosts2022-11-152023-11-3014486659core:LandBuildings2022-11-152023-11-3014486659core:PlantMachinery2022-11-152023-11-3014486659core:Vehicles2022-11-152023-11-3014486659core:FurnitureFittings2022-11-152023-11-3014486659core:OfficeEquipment2022-11-152023-11-3014486659dpl:AdministrativeExpenses2022-11-152023-11-3014486659core:NetGoodwill2022-11-152023-11-3014486659core:IntangibleAssetsOtherThanGoodwill2022-11-152023-11-3014486659dpl:GroupUndertakings2022-11-152023-11-3014486659dpl:ParticipatingInterests2022-11-152023-11-3014486659dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-152023-11-3014486659core:ListedExchangeTraded2022-11-152023-11-3014486659dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-152023-11-3014486659core:UnlistedNon-exchangeTraded2022-11-152023-11-3014486659core:NetGoodwill2024-11-3014486659core:IntangibleAssetsOtherThanGoodwill2024-11-3014486659core:LandBuildings2024-11-3014486659core:PlantMachinery2024-11-3014486659core:Vehicles2024-11-3014486659core:FurnitureFittings2024-11-3014486659core:OfficeEquipment2024-11-3014486659core:AfterOneYear2024-11-3014486659core:WithinOneYear2024-11-3014486659core:ListedExchangeTraded2024-11-3014486659core:UnlistedNon-exchangeTraded2024-11-3014486659core:ShareCapital2024-11-3014486659core:SharePremium2024-11-3014486659core:RevaluationReserve2024-11-3014486659core:OtherReservesSubtotal2024-11-3014486659core:RetainedEarningsAccumulatedLosses2024-11-3014486659core:NetGoodwill2023-11-3014486659core:IntangibleAssetsOtherThanGoodwill2023-11-3014486659core:LandBuildings2023-11-3014486659core:PlantMachinery2023-11-3014486659core:Vehicles2023-11-3014486659core:FurnitureFittings2023-11-3014486659core:OfficeEquipment2023-11-3014486659core:AfterOneYear2023-11-3014486659core:WithinOneYear2023-11-3014486659core:ListedExchangeTraded2023-11-3014486659core:UnlistedNon-exchangeTraded2023-11-3014486659core:ShareCapital2023-11-3014486659core:SharePremium2023-11-3014486659core:RevaluationReserve2023-11-3014486659core:OtherReservesSubtotal2023-11-3014486659core:RetainedEarningsAccumulatedLosses2023-11-3014486659core:NetGoodwill2022-11-1414486659core:IntangibleAssetsOtherThanGoodwill2022-11-1414486659core:LandBuildings2022-11-1414486659core:PlantMachinery2022-11-1414486659core:Vehicles2022-11-1414486659core:FurnitureFittings2022-11-1414486659core:OfficeEquipment2022-11-1414486659core:AfterOneYear2022-11-1414486659core:WithinOneYear2022-11-1414486659core:ListedExchangeTraded2022-11-1414486659core:UnlistedNon-exchangeTraded2022-11-1414486659core:ShareCapital2022-11-1414486659core:SharePremium2022-11-1414486659core:RevaluationReserve2022-11-1414486659core:OtherReservesSubtotal2022-11-1414486659core:RetainedEarningsAccumulatedLosses2022-11-1414486659core:AfterOneYear2023-12-012024-11-3014486659core:WithinOneYear2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3014486659core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3014486659core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3014486659core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3014486659core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3014486659core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3014486659bus:Director12023-12-012024-11-3014486659bus:Director22023-12-012024-11-3014486659bus:Director32023-12-012024-11-3014486659bus:Director42023-12-012024-11-30

MATTHEWS GROUP DEVELOPMENTS LIMITED

Registered Number
14486659
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MATTHEWS GROUP DEVELOPMENTS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

MATTHEWS, Alicia
MATTHEWS, James
MATTHEWS, Raymond Anthony
MATTHEWS, Rosalia

Registered Address

5/6 Salmon Fields Business Village
Oldham
OL2 6HT

Registered Number

14486659 (England and Wales)
MATTHEWS GROUP DEVELOPMENTS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3165,637168,202
165,637168,202
Current assets
Debtors-541
Cash at bank and on hand10,705-
10,705541
Creditors amounts falling due within one year4(183,591)(183,638)
Net current assets (liabilities)(172,886)(183,097)
Total assets less current liabilities(7,249)(14,895)
Net assets(7,249)(14,895)
Capital and reserves
Profit and loss account(7,249)(14,895)
Shareholders' funds(7,249)(14,895)
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2025, and are signed on its behalf by:
MATTHEWS, Alicia
Director
Registered Company No. 14486659
MATTHEWS GROUP DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23170,980
At 30 November 24170,980
Depreciation and impairment
At 01 December 232,778
Charge for year2,565
At 30 November 245,343
Net book value
At 30 November 24165,637
At 30 November 23168,202
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables182,124182,888
Bank borrowings and overdrafts125-
Taxation and social security442-
Accrued liabilities and deferred income900750
Total183,591183,638