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Registered Number: 15174700
England and Wales
MATTHEWS INTERIORS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Matthews Interiors Limited Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

Matthews Interiors Limited Company Information For the year ended 30 September 2025
Directors | Dean Matthews Wesley Matthews
Registered Number | 15174700
Registered Office | Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE
Accountants | Blue Leaf Accounting Ltd Unit 5 Linslade Mews 10 New Road Leighton Buzzard LU7 2LX
1

Matthews Interiors Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 12,352 |  |  | 2,887
Current assets |  | 62,666 |  |  | 19,549 |
Prepayments and accrued income |  | 1,425 |  |  | 254 |
Creditors: amount falling due within one year |  | (34,495) |  |  | (10,017) |
Net current assets |  |  | 29,596 |  |  | 9,786
Total assets less current liabilities |  |  | 41,948 |  |  | 12,673
Creditors: amount falling due after more than one year |  |  | (27,958) |  |  | (2,366)
Net assets |  |  | 13,990 |  |  | 10,307
Capital and reserves |  |  | 13,990 |  |  | 10,307
NOTES TO THE ACCOUNTS General Information Matthews Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 15174700, registration address Unit A , 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Dividends shown are paid to the director or credited to their directors loans account for drawing at a later date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 4 Straight Line
Motor Vehicles | 4 Straight Line
Computer Equipment | 4 Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | - |  | - |  | 3,850 |  | 3,850
Additions | 1,283 |  | 10,602 |  | 1,697 |  | 13,582
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 1,283 |  | 10,602 |  | 5,547 |  | 17,432
Depreciation
At 01 October 2024 | - |  | - |  | 963 |  | 963
Charge for year | 321 |  | 2,650 |  | 1,146 |  | 4,117
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 321 |  | 2,650 |  | 2,109 |  | 5,080
Net book values
Closing balance as at 30 September 2025 | 962 |  | 7,952 |  | 3,438 |  | 12,352
Opening balance as at 01 October 2024 | - |  | - |  | 2,887 |  | 2,887
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 19 November 2025 and were signed on its behalf by:
-------------------------------- Dean Matthews Director
2