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Company Registration No. 14820402 (England and Wales)
LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD Unaudited accounts for the year ended 30 April 2025
LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD Company Information for the year ended 30 April 2025
Director
Lee Mattocks
Company Number
14820402 (England and Wales)
Registered Office
36 Kelham Drive Nottingham Nottinghamshire NG5 1RB England
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LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,050
-
Current assets
Inventories
-
500
Debtors
5
-
1,050
Cash at bank and in hand
(3,094)
3,412
(3,094)
4,962
Creditors: amounts falling due within one year
6
(3,418)
(4,609)
Net current (liabilities)/assets
(6,512)
353
Net (liabilities)/assets
(4,462)
353
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,463)
352
Shareholders' funds
(4,462)
353
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 17 March 2026 and were signed on its behalf by
Lee Mattocks Director Company Registration No. 14820402
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LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14820402. The registered office is 36 Kelham Drive, Nottingham, Nottinghamshire, NG5 1RB, England. The company is in the process of being wound up.
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:
Fixtures & fittings
25% WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
2,733
At 30 April 2025
2,733
Depreciation
Charge for the year
683
At 30 April 2025
683
Net book value
At 30 April 2025
2,050
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,050
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LEE MATTOCKS - HANDMADE IN NOTTINGHAM LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
317
Loans from directors
3,178
3,992
Accruals
240
300
3,418
4,609
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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