1 May 2024 false No description of principal activity Taxfiler 2024.6 12575534 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12575534 2024-04-30 12575534 2024-05-01 2025-04-30 12575534 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12575534 business:FilletedAccounts 2024-05-01 2025-04-30 12575534 2025-04-30 12575534 business:Director1 2024-05-01 2025-04-30 12575534 2024-04-30 12575534 core:WithinOneYear 2025-04-30 12575534 core:WithinOneYear 2024-04-30 12575534 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12575534 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12575534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12575534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12575534 core:PreviouslyStatedAmount 2025-04-30 12575534 core:PreviouslyStatedAmount 2024-04-30 12575534 business:SmallEntities 2024-05-01 2025-04-30 12575534 countries:EnglandWales 2024-05-01 2025-04-30 12575534 core:PlantMachinery 2024-05-01 2025-04-30 12575534 core:FurnitureFittings 2024-05-01 2025-04-30 12575534 core:ComputerEquipment 2024-05-01 2025-04-30 12575534 core:PlantMachinery 2024-04-30 12575534 core:MotorVehicles 2024-04-30 12575534 core:MotorVehicles 2024-05-01 2025-04-30 12575534 core:PlantMachinery 2025-04-30 12575534 core:MotorVehicles 2025-04-30 12575534 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12575534 (England and Wales)
MAT SECURITY SERVICES LTD Unaudited accounts for the year ended 30 April 2025
MAT SECURITY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAT SECURITY SERVICES LTD Company Information for the year ended 30 April 2025
Director
Matthew Turner
Company Number
12575534 (England and Wales)
- 3 -
MAT SECURITY SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,542
6,197
Current assets
Debtors
5
6,705
7,227
Cash at bank and in hand
1,261
6,077
7,966
13,304
Creditors: amounts falling due within one year
6
(9,376)
(17,212)
Net current liabilities
(1,410)
(3,908)
Net assets
3,132
2,289
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,032
2,189
Shareholders' funds
3,132
2,289
For the year ending 30 April 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 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 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 and authorised for issue on 15 November 2025 and were signed on its behalf by
Matthew Turner Director Company Registration No. 12575534
- 4 -
MAT SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAT SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12575534.
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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,926
17,653
19,579
Disposals
(654)
-
(654)
At 30 April 2025
1,272
17,653
18,925
Depreciation
At 1 May 2024
1,314
12,068
13,382
Charge for the year
259
1,396
1,655
On disposals
(654)
-
(654)
At 30 April 2025
919
13,464
14,383
Net book value
At 30 April 2025
353
4,189
4,542
At 30 April 2024
612
5,585
6,197
- 5 -
MAT SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,705
7,227
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,061
4,011
Taxes and social security
8,833
11,776
Loans from directors
(3,802)
225
Accruals
1,284
1,200
9,376
17,212
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -