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Company Registration No. 14450648 (England and Wales)
Matt Williamson Media Ltd Unaudited accounts for the year ended 31 October 2025
Matt Williamson Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matt Williamson Media Ltd Company Information for the year ended 31 October 2025
Director
Matthew Williamson
Company Number
14450648 (England and Wales)
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
- 3 -
Matt Williamson Media Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,461
19,867
Current assets
Cash at bank and in hand
118
120
Creditors: amounts falling due within one year
5
(2,913)
(5,037)
Net current liabilities
(2,795)
(4,917)
Net assets
11,666
14,950
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,665
14,949
Shareholders' funds
11,666
14,950
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 19 July 2026 and were signed on its behalf by
Matthew Williamson Director Company Registration No. 14450648
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Matt Williamson Media Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Matt Williamson Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14450648.
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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
11,295
8,000
13,624
32,919
At 31 October 2025
11,295
8,000
13,624
32,919
Depreciation
At 1 November 2024
5,646
4,000
3,406
13,052
Charge for the year
-
2,000
3,406
5,406
At 31 October 2025
5,646
6,000
6,812
18,458
Net book value
At 31 October 2025
5,649
2,000
6,812
14,461
At 31 October 2024
5,649
4,000
10,218
19,867
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,913
5,037
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Matt Williamson Media Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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