Britmatrix Engineering Limited 06881118 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is precision engineering. Digita Accounts Production Advanced 6.30.9574.0 true 06881118 2024-01-01 2024-12-31 06881118 2024-12-31 06881118 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06881118 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06881118 1 2024-12-31 06881118 bus:Micro-entities 2024-01-01 2024-12-31 06881118 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06881118 bus:FullAccounts 2024-01-01 2024-12-31 06881118 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06881118 bus:RegisteredOffice 2024-01-01 2024-12-31 06881118 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 06881118 bus:Director1 2024-01-01 2024-12-31 06881118 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06881118 countries:AllCountries 2024-01-01 2024-12-31 06881118 1 2024-01-01 2024-12-31 06881118 1 2023-12-31 06881118 2023-01-01 2023-12-31 06881118 2023-12-31 06881118 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06881118 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06881118 1 2023-12-31 06881118 1 2023-01-01 2023-12-31 06881118 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06881118

Britmatrix Engineering Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Britmatrix Engineering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Britmatrix Engineering Limited

Company Information

Directors | MR Ormerod BC Ormerod

Company secretary | BC Ormerod

Registered office | Wyastone Business Park Monmouth Monmouthshire NP25 3SR

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Britmatrix Engineering Limited

(Registration number: 06881118)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 47,604 | 44,459
Current assets | 67,830 | 74,841
Prepayments and accrued income | 791 | 650
Creditors: Amounts falling due within one year | (19,978) | (21,657)
Net current assets | 48,643 | 53,834
Total assets less current liabilities | 96,247 | 98,293
Creditors: Amounts falling due after more than one year | (3,000) | (12,000)
Provisions for liabilities | (8,865) | (8,268)
Accruals and deferred income | (4,865) | (4,765)
| 79,517 | 73,260
Capital and reserves | 79,517 | 73,260

Britmatrix Engineering Limited

(Registration number: 06881118)
Balance Sheet as at 31 December 2024

1 | General information

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

The address of its registered office is:
Wyastone Business Park
Monmouth
Monmouthshire
NP25 3SR

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3 | Related party transactions

2024 | At 1 January 2024 £ | Advances to director £ | At 31 December 2024 £
Directors loan account | (399) | 29,074 | 675

2023 | At 1 January 2023 £ | Advances to director £ | Repayments by director £ | At 31 December 2023 £
Directors loan account | (338) | 24,886 | (24,947) | (399)

Britmatrix Engineering Limited

(Registration number: 06881118)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 6 August 2025 and signed on its behalf by:

......................................... MR Ormerod Director
......................................... BC Ormerod Company secretary and director