23 May 2024 false No description of principal activity Taxfiler 2024.6 SC811498business:PrivateLimitedCompanyLtd2024-05-232025-05-31 SC8114982024-05-22 SC8114982024-05-232025-05-31 SC811498business:AuditExemptWithAccountantsReport2024-05-232025-05-31 SC811498business:FilletedAccounts2024-05-232025-05-31 SC8114982025-05-31 SC811498business:Director12024-05-232025-05-31 SC811498business:Director22024-05-232025-05-31 SC811498business:RegisteredOffice2024-05-232025-05-31 SC811498core:WithinOneYear2025-05-31 SC811498core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC811498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC811498core:PreviouslyStatedAmount2025-05-31 SC811498business:SmallEntities2024-05-232025-05-31 SC811498countries:Scotland2024-05-232025-05-31 SC811498core:FurnitureFittings2024-05-232025-05-31 SC811498core:ComputerEquipment2024-05-232025-05-31 SC811498core:FurnitureFittings2024-05-22 SC811498core:FurnitureFittings2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC811498 (Scotland)
Matson Mourier Architects Limited Unaudited accounts for the period from 23 May 2024 to 31 May 2025
Matson Mourier Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matson Mourier Architects Limited Company Information for the period from 23 May 2024 to 31 May 2025
Directors
Christopher Matson Gillian Mourier
Company Number
SC811498 (Scotland)
Registered Office
26 Mitchell Street Dalkeith EH22 1JQ Scotland
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Matson Mourier Architects Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,114 
Current assets
Debtors
5
7,915 
Cash at bank and in hand
21,310 
29,225 
Creditors: amounts falling due within one year
6
(16,052)
Net current assets
13,173 
Net assets
14,287 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,187 
Shareholders' funds
14,287 
For the period ending 31 May 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 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Christopher Matson Director Company Registration No. SC811498
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Matson Mourier Architects Limited Notes to the Accounts for the period from 23 May 2024 to 31 May 2025
1
Statutory information
Matson Mourier Architects Limited is a private company, limited by shares, registered in Scotland, registration number SC811498. The registered office is 26 Mitchell Street, Dalkeith, EH22 1JQ, Scotland.
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 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 23 May 2024
- 
Additions
1,485 
At 31 May 2025
1,485 
Depreciation
Charge for the period
371 
At 31 May 2025
371 
Net book value
At 31 May 2025
1,114 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,087 
Trade debtors
6,828 
7,915 
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Matson Mourier Architects Limited Notes to the Accounts for the period from 23 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,726 
Loans from directors
6,327 
Accruals
(1)
16,052 
7
Average number of employees
During the period the average number of employees was 2.
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