28 July 2025 v2026.18.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity 0 false true xbrli:pure xbrli:shares iso4217:GBP 16609812 2025-07-28 2026-02-28 16609812 2026-02-28 16609812 core:WithinOneYear 2026-02-28 16609812 core:ShareCapital 2026-02-28 16609812 core:RetainedEarningsAccumulatedLosses 2026-02-28 16609812 bus:Director1 2025-07-28 2026-02-28 16609812 bus:RegisteredOffice 2025-07-28 2026-02-28 16609812 1 2025-07-28 2026-02-28 16609812 countries:EnglandWales 2025-07-28 2026-02-28 16609812 bus:AuditExempt-NoAccountantsReport 2025-07-28 2026-02-28 16609812 bus:PrivateLimitedCompanyLtd 2025-07-28 2026-02-28 16609812 bus:SmallEntities 2025-07-28 2026-02-28 16609812 bus:FullAccounts 2025-07-28 2026-02-28
Company registration number:
16609812
MATCHETT ISW LTD
Unaudited Filleted Financial Statements for the period ended
28 February 2026
MATCHETT ISW LTD
Statement of Financial Position
28 February 2026

|  | 28 Feb 2026
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 120 |
Cash at bank and in hand |  | 11 |
|  | 131 |
Creditors: amounts falling due within one year | 6 | (2,529 | )
Net current liabilities |  | (2,398 | )
Total assets less current liabilities |  | (2,398 | )
Capital and reserves |  |  |
Called up share capital |  | 5 |
Profit and loss account |  | (2,403 | )
Shareholders deficit |  | (2,398 | )

For the period ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:

Mr P Matchett
Director

Company registration number:
16609812
MATCHETT ISW LTD
Notes to the Financial Statements
Period ended
28 February 2026

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the period was nil.

## 5 Debtors

| 28 Feb 2026
--- | ---
| £
Other debtors | 120 |

## 6 Creditors: amounts falling due within one year

| 28 Feb 2026
--- | ---
| £
Other creditors | 2,529 |