Matt Wood Architect Limited

Registered number: 11168321

	2025	2024
	£	£
Fixed assets	2,862	1,666

Current assets	42,770	30,207
Prepayments and accrued income	1,483	1,309
Creditors: Amounts Falling Due Within One Year	(30,521 )	(16,525 )

NET CURRENT ASSETS	13,732	14,991

TOTAL ASSETS LESS CURRENT LIABILITIES	16,594	16,657

Accruals and deferred income	(809 )	(712 )

NET ASSETS	15,785	15,945

CAPITAL AND RESERVES	15,785	15,945

Notes

1. General Information

Matt Wood Architect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168321 . The registered office is 16 Spinney Close, Ormskirk, Lancashire, L39 4ST.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Matthew Wood	15,526	7,026	15,526	-	7,026
Mrs Helen Wood	-	7,025	-	-	7,025

The above loan is unsecured, interest is charged at the official rate and repayable on demand.

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Matthew Wood

Director

31/10/2025