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Company Registration No. 10551373 (England and Wales)
Matt Evans Services Ltd Unaudited accounts for the year ended 31 January 2025
Matt Evans Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matt Evans Services Ltd Company Information for the year ended 31 January 2025
Director
M Evans
Company Number
10551373 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Matt Evans Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,245
7,367
Current assets
Debtors
5
1,188
4,620
Cash at bank and in hand
18,884
816
20,072
5,436
Creditors: amounts falling due within one year
6
(13,005)
(5,625)
Net current assets/(liabilities)
7,067
(189)
Total assets less current liabilities
11,312
7,178
Creditors: amounts falling due after more than one year
7
(410)
(1,354)
Provisions for liabilities
Deferred tax
(807)
(1,400)
Net assets
10,095
4,424
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,094
4,423
Shareholders' funds
10,095
4,424
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
M Evans Director Company Registration No. 10551373
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Matt Evans Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Matt Evans Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551373. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
17,389
At 31 January 2025
17,389
Depreciation
At 1 February 2024
10,022
Charge for the year
3,122
At 31 January 2025
13,144
Net book value
At 31 January 2025
4,245
At 31 January 2024
7,367
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Matt Evans Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
469
49
Accrued income and prepayments
719
-
Other debtors
-
4,571
1,188
4,620
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,250
1,250
Trade creditors
2,618
-
Taxes and social security
3,000
4,030
Loans from directors
5,742
-
Accruals
395
345
13,005
5,625
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
410
1,354
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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