Company Registration No. 15525596 (England and Wales)
Matbridge Projects Ltd
Unaudited accounts
for the year ended 28 February 2026
Matbridge Projects Ltd
Unaudited accounts
Contents
Matbridge Projects Ltd
Company Information
for the year ended 28 February 2026
Directors
Robert Matthews
Robert Matthews
Company Number
15525596 (England and Wales)
Registered Office
19 Alterton Close
Woking
Surrey
GU21 3DD
England
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Matbridge Projects Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
10,275
8,099
Cash at bank and in hand
62,111
44,730
Creditors: amounts falling due within one year
(21,253)
(24,874)
Net current assets
55,620
20,651
Called up share capital
2
2
Profit and loss account
65,893
28,748
Shareholders' funds
65,895
28,750
For the year ending 28 February 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
Robert Matthews
Director
Company Registration No. 15525596
Matbridge Projects Ltd
Notes to the Accounts
for the year ended 28 February 2026
Matbridge Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15525596. The registered office is 19 Alterton Close, Woking, Surrey, GU21 3DD, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
9,100
9,100
At 28 February 2026
115
14,600
14,715
At 1 March 2025
-
1,001
1,001
Charge for the year
10
3,429
3,439
At 28 February 2026
10
4,430
4,440
At 28 February 2026
105
10,170
10,275
At 28 February 2025
-
8,099
8,099
Matbridge Projects Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
14,762
716
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,431
5,189
Loans from directors
7
15,348
7
Transactions with related parties
At the year end the company owed the director Mr R Matthews £7.54,the loan is free and repayable on demand.
At the year end the company owed the shareholder, Mrs G Matthews £431.00,the loan is free and repayable on demand.
Mr Robert Matthews and Mrs Gretchen Matthews hold 50% each of the shareholding of the company
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).