Company registration number 09979633 (England and Wales)
MATTHEW WAY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
MATTHEW WAY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
12,865
7,893
Current assets
26,847
51,647
Creditors: amounts falling due within one year
(28,125)
(33,031)
Net current (liabilities)/assets
(1,278)
18,616
Total assets less current liabilities
11,587
26,509
Creditors: amounts falling due after more than one year
(2,081)
(7,081)
Accruals and deferred income
(15,811)
(6,750)
Net (liabilities)/assets
(6,305)
12,678
Capital and reserves
(6,305)
12,678
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director of the company was advanced amounts totaling £8,548 (202 4 - £10,609) and repaid amounts theron of £21,634 (202 4 - £12,479). Interest on the overdraw n balance was charged equaling £147 (202 4 - £312). At the year end the balance owing to the director was £Nil (202 4 - £12,939). The balance was unsecured and repayable on demand.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments

under non-cancellable operating leases which totalled £137,853 (2024 - £49,833).

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
7

Matthew Way Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MATTHEW WAY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 November 2025
Mr M D Way
Director
Company registration number 09979633 (England and Wales)
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