2024-12-01 2025-11-30 false Capium Accounts Production 1.1 13714961 2024-12-01 2025-11-30 13714961 bus:FullAccounts 2024-12-01 2025-11-30 13714961 bus:Micro-entities 2024-12-01 2025-11-30 13714961 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13714961 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13714961 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13714961 2024-12-01 2025-11-30 13714961 2025-11-30 13714961 bus:RegisteredOffice 2024-12-01 2025-11-30 13714961 core:WithinOneYear 2025-11-30 13714961 core:AfterOneYear 2025-11-30 13714961 1 2024-12-01 2025-11-30 13714961 bus:Director1 2024-12-01 2025-11-30 13714961 bus:Director1 2025-11-30 13714961 bus:Director1 2023-12-01 2024-11-30 13714961 2023-12-01 13714961 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 13714961 2023-12-01 2024-11-30 13714961 2024-11-30 13714961 core:WithinOneYear 2024-11-30 13714961 core:AfterOneYear 2024-11-30 13714961 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 13714961 core:PlantMachinery 2024-12-01 2025-11-30 13714961 core:PlantMachinery 2025-11-30 13714961 core:PlantMachinery 2024-11-30 13714961 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 13714961 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 13714961 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 13714961 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13714961 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 13714961 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13714961 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13714961 core:Non-currentFinancialInstruments 2025-11-30 13714961 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Reports Dated : 14/05/2026 | Registered Number: 13714961
England and Wales
MATTHEWS CARPENTRY AND BUILD LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Matthews Carpentry and Build Ltd Contents Page For the year ended 30 November 2025
Company information | 1
Statement of financial position | 2

Matthews Carpentry and Build Ltd Company Information For the year ended 30 November 2025
Director | Jake Matthews
Registered Number | 13714961
Registered Office | 3 Bifield Road Bristol BS14 8TH
Accountants | Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ
1

Matthews Carpentry and Build Ltd Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,503 |  |  | 2,004
Current assets |  | 41,834 |  |  | 78,258 |
Creditors: amount falling due within one year |  | (15,364) |  |  | (28,239) |
Net current assets |  |  | 26,470 |  |  | 50,019
Total assets less current liabilities |  |  | 27,973 |  |  | 52,023
Net assets |  |  | 27,973 |  |  | 52,023
Capital and reserves |  |  | 27,973 |  |  | 52,023
NOTES TO THE ACCOUNTS General Information Matthews Carpentry and Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714961, registration address 3 Bifield Road, Bristol, BS14 8TH. 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:
Plant and Machinery | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2024 | 2,824 |  | 2,824
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 2,824 |  | 2,824
Depreciation
At 01 December 2024 | 820 |  | 820
Charge for year | 501 |  | 501
On disposals | - |  | -
At 30 November 2025 | 1,321 |  | 1,321
Net book values
Closing balance as at 30 November 2025 | 1,503 |  | 1,503
Opening balance as at 01 December 2024 | 2,004 |  | 2,004
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 November 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 May 2026 and were signed by:
-------------------------------- Jake Matthews Director
2