Registration number: 11902261

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