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
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
MATT FRANKS FARRIERY SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,566
9,170
Creditors: amounts falling due within one year
(13,578)
(17,982)
Net current liabilities
(59)
(1,935)
Net assets/(liabilities)
843
(797)
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
MATT FRANKS FARRIERY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2026
303
599
902
At 31 March 2025
539
599
1,138
Amounts falling due within one year
Accrued income and prepayments
934
1,173
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
Taxes and social security
7,475
7,673
Loans from directors
638
624
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).