Company registration number 07574137 (England and Wales)
MATTHEW WAILES (LONDON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MATTHEW WAILES (LONDON) LTD
COMPANY INFORMATION
Director
Matthew Wailes
Company number
07574137
Registered office
4 Brae Court
Kingston Hill
Kingston upon Thames
Surrey
KT2 7QQ
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
MATTHEW WAILES (LONDON) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MATTHEW WAILES (LONDON) LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MATTHEW WAILES (LONDON) LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
22 December 2025
MATTHEW WAILES (LONDON) LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
139
186
Current assets
319,690
337,357
Creditors: amounts falling due within one year
(229,090)
(190,041)
Net current assets
90,600
147,316
Total assets less current liabilities
90,739
147,502
Creditors: amounts falling due after more than one year
(58,632)
(74,937)
Net assets
32,107
72,565
Capital and reserves
32,107
72,565
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
MATTHEW WAILES (LONDON) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
Matthew Wailes (London) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brae Court, Kingston Hill, Kingston upon Thames, Surrey, KT2 7QQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
..............................................
Matthew Wailes
Director
Company registration number 07574137 (England and Wales)