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Registered Number 03026984

MATTHEW WOOD DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2025

## MATTHEW WOOD DEVELOPMENTS LIMITED Registered Number 03026984

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,255,204 | 1,255,306
Current Assets |  | 590,106 | 579,209
Prepayments and accrued income |  | 14,778 | 11,414
Creditors: amounts falling due within one year |  | (150,728) | (227,786)
Net current assets (liabilities) |  | 454,156 | 362,837
Total assets less current liabilities |  | 1,709,360 | 1,618,143
Provisions for liabilities |  | (1,449) | (1,480)
Accruals and deferred income |  | (5,723) | (2,838)
Total net assets (liabilities) |  | 1,702,188 | 1,613,825
Capital and reserves |  | 1,702,188 | 1,613,825

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Sydney Matthew Appleby, Director
Maria Gertrude Appleby, Director

## MATTHEW WOOD DEVELOPMENTS LIMITED Registered Number 03026984

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3