Company Registration No. 05564396 (England and Wales)
Matthew D Jones Architectural Services Limited
Unaudited accounts
for the year ended 31 March 2025
Matthew D Jones Architectural Services Limited
Unaudited accounts
Contents
Matthew D Jones Architectural Services Limited
Company Information
for the year ended 31 March 2025
Director
Matthew David Jones
Company Number
05564396 (England and Wales)
Registered Office
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Matthew D Jones Architectural Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,850
6,831
Cash at bank and in hand
59,711
60,461
Creditors: amounts falling due within one year
(22,195)
(26,387)
Net current assets
37,516
40,180
Total assets less current liabilities
57,366
47,011
Creditors: amounts falling due after more than one year
(32,430)
(18,872)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
19,874
28,039
Shareholders' funds
19,974
28,139
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 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.
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 9 October 2025 and were signed on its behalf by
Matthew David Jones
Director
Company Registration No. 05564396
Matthew D Jones Architectural Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Matthew D Jones Architectural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05564396. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
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 - 25%
Fixtures & fittings
Straight Line - 20%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Matthew D Jones Architectural Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
24,754
1,731
26,485
Disposals
(18,497)
(1,731)
(20,228)
At 31 March 2025
27,046
-
27,046
At 1 April 2024
17,941
1,713
19,654
Charge for the year
5,632
-
5,632
On disposals
(16,377)
(1,713)
(18,090)
At 31 March 2025
7,196
-
7,196
At 31 March 2025
19,850
-
19,850
At 31 March 2024
6,813
18
6,831
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,731
-
Taxes and social security
12,872
19,164
Loans from directors
221
216
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,651
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).