Company No: 06568130 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Matthew David Nelhams

SECRETARY

Alison Jane Nelhams

REGISTERED OFFICE	Unit 7 Holborn Avenue
	Mildenhall
	IP28 7AN
	United Kingdom

COMPANY NUMBER

06568130 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		5,380		3,174
Current assets		89,114		81,946
Prepayments and accrued income		6,279		6,279
Creditors: amounts falling due within one year		( 97,912)		( 78,814)
Net current (liabilities)/assets		( 2,519)		9,411
Total assets less current liabilities		2,861		12,585
Creditors: amounts falling due after more than one year		-		( 10,000)
Accruals and deferred income		( 2,185)		( 1,681)
Net assets		676		904
Capital and reserves		676		904

For the financial year ending 31 May 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Matts Motors Limited (registered number: 06568130) were approved and authorised for issue by the director on 10 September 2025 and were signed on its behalf by:

Matthew David Nelhams Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06568130). The address of its registered office is Unit 7 Holborn Avenue, Mildenhall, IP28 7AN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	7		7

3. Directors’ benefits: advances, credit and guarantees

Advances

The following advances and credits were made to a director during the year:

Balance outstanding at the start of the year £55,080
Movement £3,599
Balance outstanding at the end of year £58,679

The advance to the director is repayable on demand. Interest is charged at H M Revenue and Customs approved rate and is added to the outstanding balance at the end of the year.