Matthew Straker Limited Accounts






Matthew Straker Limited

	Company No. 06799900
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was that of acting as a security consultancy.




Directors

The Directors who served at any time during the year were as follows:

J.C. Straker
M.A. Straker








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.A. Straker
Director
01 September 2025

at	31 March 2025
Company No.		06799900	Notes	2025	2024
				£	£






Current assets

	Debtors		4	29,345	31,052

	Cash at bank and in hand			34,745	24,749
				64,090	55,801
Creditors: Amount falling due within one year			5	(4,027)	(2,786)
Net current assets				60,063	53,015
Total assets less current liabilities				60,063	53,015




Net assets				60,063	53,015

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	59,963	52,915

Total equity				60,063	53,015



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 01 September 2025 and signed on its behalf by:
M.A. Straker
Director
01 September 2025

for the year ended 31 March 2025

General information

Matthew Straker Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06799900

Its registered office is:

Its trading address is:

Preston Court

Woodhouse

Preston-on-Wye

Abbey Dore

Hereford

HR2 9JU

HR2 0AL

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• 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 transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Debtors
			2025	2024
			£	£
		Trade debtors	-	12,000




		Loans to directors	29,345	19,052


			29,345	31,052

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	187	1,149




		Taxes and social security	1,260	-


		Accruals and deferred income	2,580	1,637
			4,027	2,786

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

7	Advances and credits to directors
			2025
			£
		At 1 April 2024	19,052
		Advanced in the period	29,345
		Amounts repaid in the period	19,053


		At 31 March 2025	29,344