1 March 2024 false No description of principal activity Taxfiler 2024.6 SC527145 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC527145 2024-02-29 SC527145 2024-03-01 2025-02-28 SC527145 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC527145 business:FilletedAccounts 2024-03-01 2025-02-28 SC527145 2025-02-28 SC527145 business:Director1 2024-03-01 2025-02-28 SC527145 business:RegisteredOffice 2024-03-01 2025-02-28 SC527145 2024-02-29 SC527145 core:WithinOneYear 2025-02-28 SC527145 core:WithinOneYear 2024-02-29 SC527145 core:AfterOneYear 2025-02-28 SC527145 core:AfterOneYear 2024-02-29 SC527145 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC527145 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 SC527145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC527145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC527145 core:PreviouslyStatedAmount 2025-02-28 SC527145 core:PreviouslyStatedAmount 2024-02-29 SC527145 business:SmallEntities 2024-03-01 2025-02-28 SC527145 countries:Scotland 2024-03-01 2025-02-28 SC527145 core:FurnitureFittings 2024-03-01 2025-02-28 SC527145 core:ComputerEquipment 2024-03-01 2025-02-28 SC527145 core:FurnitureFittings 2024-02-29 SC527145 core:FurnitureFittings 2025-02-28 SC527145 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC527145 (Scotland)
Chris Matson Ltd Unaudited accounts for the year ended 28 February 2025
Chris Matson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Matson Ltd Company Information for the year ended 28 February 2025
Director
Chris Matson
Company Number
SC527145 (Scotland)
Registered Office
26 Mitchell Street Dalkeith Midlothian EH22 1JQ
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Chris Matson Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
421
562
Current assets
Debtors
5
684
182
Cash at bank and in hand
850
850
1,534
1,032
Creditors: amounts falling due within one year
6
(16,926)
(15,849)
Net current liabilities
(15,392)
(14,817)
Total assets less current liabilities
(14,971)
(14,255)
Creditors: amounts falling due after more than one year
7
(833)
(2,833)
Net liabilities
(15,804)
(17,088)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,904)
(17,188)
Shareholders' funds
(15,804)
(17,088)
For the year ending 28 February 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 25 June 2025 and were signed on its behalf by
Chris Matson Director Company Registration No. SC527145
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Chris Matson Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Chris Matson Ltd is a private company, limited by shares, registered in Scotland, registration number SC527145. The registered office is 26 Mitchell Street, Dalkeith, Midlothian, EH22 1JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
1,605
At 28 February 2025
1,605
Depreciation
At 1 March 2024
1,043
Charge for the year
141
At 28 February 2025
1,184
Net book value
At 28 February 2025
421
At 29 February 2024
562
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
180
200
Other debtors
504
(18)
684
182
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Chris Matson Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,802
6,485
Amounts owed to group undertakings and other participating interests
180
90
Taxes and social security
8,528
7,857
Other creditors
151
151
Accruals
1,265
1,266
16,926
15,849
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
833
2,833
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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