Matthew Aitchison Ltd

Registered number: 11211851

	2025	2024
	£	£
Fixed assets	11,746	14,380

Current assets	54,975	42,542
Creditors: Amounts Falling Due Within One Year	(41,862 )	(34,807 )

NET CURRENT ASSETS	13,113	7,735

TOTAL ASSETS LESS CURRENT LIABILITIES	24,859	22,115

Creditors: Amounts Falling Due After More Than One Year	(8,599 )	(10,966 )
Accruals and deferred income	(4,217 )	(1,447 )

NET ASSETS	12,043	9,702

CAPITAL AND RESERVES	12,043	9,702

Notes

1. General Information

Matthew Aitchison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11211851 . The registered office is 41 Valley Drive, Carleton Grange, Carlisle, Cumbria, CA1 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	10,966		13,034

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Rayson

Director

14 November 2025