MATTY HARRISON CONSTRUCTION LIMITED

Company Registration Number:
13923725 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MATTY HARRISON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MATTY HARRISON CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 18,586 24,588
Total fixed assets: 18,586 24,588
Current assets
Stocks: 5,500 12,000
Debtors: 4 955 13,181
Cash at bank and in hand: 12,541 37,722
Total current assets: 18,996 62,903
Creditors: amounts falling due within one year: 5 (9,883) (41,306)
Net current assets (liabilities): 9,113 21,597
Total assets less current liabilities: 27,699 46,185
Creditors: amounts falling due after more than one year:     (1,078)
Provision for liabilities: (3,532) (4,672)
Total net assets (liabilities): 24,167 40,435
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,165 40,433
Shareholders funds: 24,167 40,435

The notes form part of these financial statements

MATTY HARRISON CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2025
and signed on behalf of the board by:

Name: Mr M M Harrison
Status: Director

The notes form part of these financial statements

MATTY HARRISON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATTY HARRISON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

MATTY HARRISON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 37,894
At 31 March 2025 37,894
Depreciation
At 01 April 2024 13,306
Charge for year 6,002
At 31 March 2025 19,308
Net book value
At 31 March 2025 18,586
At 31 March 2024 24,588

MATTY HARRISON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MATTY HARRISON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Directors loan - £1,041 Taxation and social security costs - £8,067 Other creditors - £775