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Registered Number: 06908068
England and Wales
MATTHEW CRAIG ASSOCIATES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Matthew Craig Associates Limited Contents Page For the year ended 31 March 2026
Company information | 1
Balance sheet | 2

Matthew Craig Associates Limited Company Information For the year ended 31 March 2026
Directors | S J Screech J D Burgess
Registered Number | 06908068
Registered Office | The Haig Pentlepoir Pembrokeshire SA69 9BN
Accountants | Matthew Craig Associates Limited Chartered Accountants The Haig, Pentlepoir Pembrokeshire SA69 9BN
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Registered Number: 06908068 Matthew Craig Associates Limited Balance Sheet As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 21,127 |  |  | 21,236 |
Creditors: amount falling due within one year |  | (6,441) |  |  | (1,482) |
Net current assets |  |  | 14,686 |  |  | 19,754
Total assets less current liabilities |  |  | 14,686 |  |  | 19,754
Accruals and deferred income |  |  | (402) |  |  | 0
Net assets |  |  | 14,284 |  |  | 19,754
Capital and reserves |  |  | 14,284 |  |  | 19,754
NOTES TO THE ACCOUNTS General Information Matthew Craig Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06908068, registration address The Haig, Pentlepoir, Pembrokeshire, SA69 9BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2025 | 1,846 |  | 1,846
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 1,846 |  | 1,846
Depreciation
At 01 April 2025 | 1,846 |  | 1,846
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | 1,846 |  | 1,846
Net book values
Closing balance as at 31 March 2026 | - |  | -
Opening balance as at 01 April 2025 | - |  | -
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 April 2026 and were signed on its behalf by:
-------------------------------- S J Screech Director | -------------------------------- J D Burgess Director
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