Matthew Joseph Developments Limited 11902261 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of floor and wall coverings. Digita Accounts Production Advanced 6.30.9574.0 true 11902261 2024-04-01 2025-03-31 11902261 2025-03-31 11902261 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11902261 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11902261 bus:Micro-entities 2024-04-01 2025-03-31 11902261 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11902261 bus:FilletedAccounts 2024-04-01 2025-03-31 11902261 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11902261 bus:RegisteredOffice 2024-04-01 2025-03-31 11902261 bus:Director1 2024-04-01 2025-03-31 11902261 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11902261 countries:AllCountries 2024-04-01 2025-03-31 11902261 2023-04-01 2024-03-31 11902261 2024-03-31 11902261 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11902261 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11902261

Matthew Joseph Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Matthew Joseph Developments Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Matthew Joseph Developments Limited

(Registration number: 11902261)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 1,937
Current assets | 45,264 | 48,854
Creditors: Amounts falling due within one year | (1,918) | (25,393)
Net current assets | 43,346 | 23,461
Total assets less current liabilities | 43,346 | 25,398
Creditors: Amounts falling due after more than one year | (19,965) | (14,508)
| 23,381 | 10,890
Capital and reserves | 23,381 | 10,890

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 26 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going Concern

The financial statements have been prepared on a going concern basis.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Matthew Joseph Developments Limited

(Registration number: 11902261)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025

......................................... Mr Joseph Stephen Barlow Director