Matthew Kemp Municipal Services Ltd

Registered number: 07804028

	2025	2024
	£	£
Fixed assets	11,470	15,235

Current assets	60,221	65,414
Prepayments and accrued income	699	867
Creditors: Amounts Falling Due Within One Year	(20,946 )	(22,332 )

NET CURRENT ASSETS	39,974	43,949

TOTAL ASSETS LESS CURRENT LIABILITIES	51,444	59,184

Creditors: Amounts Falling Due After More Than One Year	(4,055 )	(8,921 )
Accruals and deferred income	(1,019 )	(1,187 )

NET ASSETS	46,370	49,076

CAPITAL AND RESERVES	46,370	49,076

Notes

1. General Information

Matthew Kemp Municipal Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07804028 . The registered office is 40 Hampton Road, Oswestry, Shropshire, SY11 1SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Kemp

Director

13/05/2026