| Matt Smith Construction Ltd |
| Registered Number:15067371 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
Matt Smith Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Matt Smith Construction Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,373
1,753
2
1,373
1,753
| Trade and other receivables |
-
2,106
18,675
| Cash and cash equivalents |
6,653
8,759
18,675
| Trade and other payables: amounts falling due within one year |
(8,875)
(7,161)
3
9,800
1,598
Net current assets
| Total assets less current liabilities |
2,971
11,553
2,971
Net assets
11,553
1
1
2,970
11,552
2,971
11,553
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Matthew Stephen Smith Director |
| These financial statements were approved and authorised for issue by the Board on 08 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Matt Smith Construction Ltd
Notes to the Financial Statements
Statutory Information
| Matt Smith Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 15067371. |
111 Wastdale Drive
Moreton
Wirral
CH46 7SG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,958
743
1,215
1,215
743
1,958
| Provision for depreciation and impairment |
205
106
99
Charge for year
380
213
167
585
319
266
949
424
1,373
1,116
637
1,753
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
-
3,150
897
-
| Taxation and social security |
-
3,102
6,264
2,623
7,161
8,875
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For the year ended 31 August 2025
Matt Smith Construction Ltd
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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