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Company Registration No. 09437861 (England and Wales)
MATT FRANKS FARRIERY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
MATT FRANKS FARRIERY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATT FRANKS FARRIERY SERVICES LIMITED Company Information for the year ended 31 March 2026
Directors
Matthew Franks Fiona Franks
Company Number
09437861 (England and Wales)
Registered Office
2 Craven Common Uffington Faringdon Oxfordshire SN7 7RN
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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MATT FRANKS FARRIERY SERVICES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
902
1,138
Current assets
Inventories
2,300
2,000
Debtors
5
4,653
4,877
Cash at bank and in hand
6,566
9,170
13,519
16,047
Creditors: amounts falling due within one year
6
(13,578)
(17,982)
Net current liabilities
(59)
(1,935)
Net assets/(liabilities)
843
(797)
Capital and reserves
Called up share capital
1
1
Profit and loss account
842
(798)
Shareholders' funds
843
(797)
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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Matthew Franks Director Company Registration No. 09437861
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MATT FRANKS FARRIERY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MATT FRANKS FARRIERY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09437861. The registered office is 2 Craven Common, Uffington, Faringdon, Oxfordshire, SN7 7RN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
5,230
32,556
37,786
At 31 March 2026
5,230
32,556
37,786
Depreciation
At 1 April 2025
4,691
31,957
36,648
Charge for the year
236
-
236
At 31 March 2026
4,927
31,957
36,884
Net book value
At 31 March 2026
303
599
902
At 31 March 2025
539
599
1,138
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,719
3,704
Accrued income and prepayments
934
1,173
4,653
4,877
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MATT FRANKS FARRIERY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,244
8,635
Trade creditors
81
-
Taxes and social security
7,475
7,673
Loans from directors
638
624
Accruals
1,140
1,050
13,578
17,982
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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