Company Registration No. 13400119 (England and Wales)
NLT Mathieson Ltd.
Unaudited accounts
for the year ended 31 May 2025
NLT Mathieson Ltd.
Unaudited accounts
Contents
NLT Mathieson Ltd.
Company Information
for the year ended 31 May 2025
Company Number
13400119 (England and Wales)
Registered Office
37 Pen Y Maes Avenue
Rhyl
Clwyd
LL18 4ED
Wales
Accountants
P & L Accountancy
Unit 8
Daniel Owen Cntre
Mold
Flintshire
CH7 1AP
NLT Mathieson Ltd.
Statement of financial position
as at 31 May 2025
Tangible assets
15,505
26,485
Cash at bank and in hand
367
391
Creditors: amounts falling due within one year
(5,000)
(5,200)
Net current liabilities
(4,633)
(4,809)
Total assets less current liabilities
10,872
21,676
Creditors: amounts falling due after more than one year
(7,062)
(10,000)
Called up share capital
1
1
Profit and loss account
3,809
11,675
Shareholders' funds
3,810
11,676
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
C Mathieson
Director
Company Registration No. 13400119
NLT Mathieson Ltd.
Notes to the Accounts
for the year ended 31 May 2025
NLT Mathieson Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13400119. The registered office is 37 Pen Y Maes Avenue, Rhyl, Clwyd, LL18 4ED, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
Charge for the year
10,980
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).