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Company Registration No. 12543815 (England and Wales)
Matthew James Developments Limited Unaudited accounts for the year ended 31 March 2026
Matthew James Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matthew James Developments Limited Company Information for the year ended 31 March 2026
Director
Matthew James Harrison
Company Number
12543815 (England and Wales)
Registered Office
Bursea Lane Farm, Bursea Lane Holme on Spalding Moor York YO43 4BZ
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Matthew James Developments Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
423,172
423,172
Current assets
Cash at bank and in hand
16,564
18,116
Creditors: amounts falling due within one year
5
(386,833)
(410,954)
Net current liabilities
(370,269)
(392,838)
Net assets
52,903
30,334
Capital and reserves
Share premium
100
100
Profit and loss account
52,803
30,234
Shareholders' funds
52,903
30,334
For the year ending 31 March 2026 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 8 April 2026 and were signed on its behalf by
Matthew James Harrison Director Company Registration No. 12543815
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Matthew James Developments Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Matthew James Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12543815. The registered office is Bursea Lane Farm, Bursea Lane, Holme on Spalding Moor, York, YO43 4BZ.
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.
4
Investment property
2026
£
Fair value at 1 April 2025
423,172
At 31 March 2026
423,172
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,098
449
Taxes and social security
5,586
4,722
Loans from directors
380,149
405,783
386,833
410,954
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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