Matthew Maw - Removals and Storage Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04392816

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,258		24,020

			50,258		24,020
CURRENT ASSETS
Stocks	5	425		380
Debtors	6	16,663		15,566
Cash at bank and in hand		37,320		36,867

		54,408		52,813
Creditors: Amounts Falling Due Within One Year	7	(40,900 )		(32,403 )

NET CURRENT ASSETS (LIABILITIES)			13,508		20,410

TOTAL ASSETS LESS CURRENT LIABILITIES			63,766		44,430

Creditors: Amounts Falling Due After More Than One Year	8		(17,234 )		(6,909 )

NET ASSETS			46,532		37,521

CAPITAL AND RESERVES
Called up share capital	10		150		150
Profit and Loss Account			46,382		37,371

SHAREHOLDERS' FUNDS			46,532		37,521

Page 1

Page 2

Matthew Maw - Removals and Storage Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K A Hodgson

Director

13/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Matthew Maw - Removals and Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04392816 . The registered office is 3 Wood Close, Strensall, York, North Yorkshire, YO32 5YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Reducing balance 20%
Motor Vehicles	Reducing balance 25%
Computer Equipment	Reducing balance 15%

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

Page 3

Page 4

Matthew Maw - Removals and Storage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	1,500	58,150	475	60,125
Additions	-	37,395	-	37,395
Disposals	(1,500 )	(10,750 )	(475 )	(12,725 )

As at 31 March 2025	-	84,795	-	84,795

Depreciation
As at 1 April 2024	1,500	34,130	475	36,105
Provided during the period	-	9,656	-	9,656
Disposals	(1,500 )	(9,249 )	(475 )	(11,224 )

As at 31 March 2025	-	34,537	-	34,537

Net Book Value
As at 31 March 2025	-	50,258	-	50,258

As at 1 April 2024	-	24,020	-	24,020

5. Stocks

	2025	2024
	£	£
Stock	425	380

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	16,663	15,566

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	11,351	5,180
Trade creditors	3,772	6,155
Other creditors	16,063	14,828
Taxation and social security	9,714	6,240

	40,900	32,403

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	17,234	6,909

Page 4

Page 5

Matthew Maw - Removals and Storage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	11,351	5,180
Later than one year and not later than five years	17,234	6,909

	28,585	12,089

	28,585	12,089

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150

Page 5