06158033falseconstruction site management. The company did not trade in the year.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06158033

A W Matheson Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

N J Williams Accountants Limited

53 Tudor Way

Church Crookham

Fleet

Hants

GU52 6LX

A W Matheson Limited

Registered Number: 06158033
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Current assets				2,460				7,439
Creditors: amounts falling due within one year				(25,477)				(25,617)
Net Current Liabilities						(23,017)				(18,178)
Total assets less current liabilities						(23,017)				(18,178)
Accruals and deferred income						381				350
Net Liabilities						(23,398)				(18,528)
Capital and reserves						(23,398)				(18,528)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06158033. Registered office 53 Tudor Way, Church Crookham, Fleet, Hampshire, GU52 6LX
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/12/2025 and signed on their behalf by
.............................
Alexander William Matheson
Director