REGISTERED NUMBER: 01163816 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

MATSON FARMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

F A Scott

M M Scott

R A Scott

C R Scott

Secretary:

Milne Moser Solicitors

Registered office:

100 Highgate

Kendal

Cumbria

LA9 4HE

Registered number:

01163816 (England and Wales)

Current assets

Debtors

5

94,821

94,821

Total assets less current liabilities

94,821

94,821

Capital and reserves

Called up share capital

6

128,415

128,415

Retained earnings

7

(33,594

)

(33,594

)

Shareholders' funds

94,821

94,821

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

M M Scott - Director

1.	Statutory information

Matson Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102.

The company was dormant throughout the current year and previous year.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

4.	Employees and directors

The average number of employees during the year was 4 (2024 - 4 ) .

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Amounts owed by participating interests

94,821

94,821

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

128,415

Ordinary shares

£1

128,415

128,415

7.

Reserves

Retained

earnings

£

At 1 April 2024

(33,594

)

Profit for the year

-

At 31 March 2025

(33,594

)