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Company Registration No. 8955753 (England and Wales)
Mat Davidson Limited Unaudited accounts for the year ended 31 March 2025
Mat Davidson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mat Davidson Limited Company Information for the year ended 31 March 2025
Directors
M C G Davidson E Davidson
Company Number
8955753 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Mat Davidson Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,251
19,711
Current assets
Debtors
5
107,527
25,313
Cash at bank and in hand
13,545
94,242
121,072
119,555
Creditors: amounts falling due within one year
6
(24,405)
(7,970)
Net current assets
96,667
111,585
Total assets less current liabilities
115,918
131,296
Provisions for liabilities
Deferred tax
(1,541)
(1,309)
Net assets
114,377
129,987
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
114,277
129,887
Shareholders' funds
114,377
129,987
For the year ending 31 March 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 4 November 2025 and were signed on its behalf by
M C G Davidson Director Company Registration No. 8955753
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Mat Davidson Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mat Davidson Limited is a private company, limited by shares, registered in England and Wales, registration number 8955753. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
2% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
3 year straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Mat Davidson Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
24,310
12,805
8,638
45,753
Additions
-
-
2,597
2,597
Disposals
-
-
(5,924)
(5,924)
At 31 March 2025
24,310
12,805
5,311
42,426
Depreciation
At 1 April 2024
8,508
8,905
8,629
26,042
Charge for the year
1,216
975
866
3,057
On disposals
-
-
(5,924)
(5,924)
At 31 March 2025
9,724
9,880
3,571
23,175
Net book value
At 31 March 2025
14,586
2,925
1,740
19,251
At 31 March 2024
15,802
3,900
9
19,711
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
107,527
24,214
Other debtors
-
1,099
107,527
25,313
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,694
5,212
Taxes and social security
12,660
-
Loans from directors
1,971
1,678
Accruals
1,080
1,080
24,405
7,970
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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