1 April 2025 false No description of principal activity Taxfiler 2024.6 13510419 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13510419 2025-03-31 13510419 2025-04-01 2026-03-31 13510419 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13510419 business:FilletedAccounts 2025-04-01 2026-03-31 13510419 2026-03-31 13510419 business:Director1 2025-04-01 2026-03-31 13510419 business:Director2 2025-04-01 2026-03-31 13510419 business:RegisteredOffice 2025-04-01 2026-03-31 13510419 2025-03-31 13510419 core:WithinOneYear 2026-03-31 13510419 core:WithinOneYear 2025-03-31 13510419 core:AfterOneYear 2026-03-31 13510419 core:AfterOneYear 2025-03-31 13510419 countries:EnglandWales 2025-04-01 2026-03-31 13510419 2024-04-01 2025-03-31 13510419 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13510419 (England and Wales)
BVM Matlock Limited Unaudited accounts for the year ended 31 March 2026
BVM Matlock Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
BVM Matlock Limited Company Information for the year ended 31 March 2026
Directors
Mark Devine Jonathan Coxon
Company Number
13510419 (England and Wales)
Registered Office
HOLLY TREE HOUSE MAIN ROAD OLD BRAMPTON CHESTERFIELD S42 7JG ENGLAND
- 3 -
BVM Matlock Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Called up share capital not paid
17
17
Fixed assets
20,554
20,554
Current assets
14,564
15,553
Creditors: amounts falling due within one year
(2,709)
(5,245)
Net current assets
11,855
10,308
Total assets less current liabilities
32,426
30,879
Creditors: amounts falling due after more than one year
(27,100)
(27,100)
Provisions for liabilities
(5,246)
(3,762)
Net assets
80
17
Capital and reserves
80
17
NOTES TO THE ACCOUNTS
1 Statutory information
BVM Matlock Limited is a private company, limited by shares, registered in England and Wales, registration number 13510419. The registered office is HOLLY TREE HOUSE MAIN ROAD, OLD BRAMPTON, CHESTERFIELD, S42 7JG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 13 May 2026
Mark Devine Director Company Registration No. 13510419
- 4 -