Mattuholl & Son Ltd

Registered number: 13703516

	2025	2024
	£	£
Fixed assets	807,625	807,625

Current assets	132	23
Creditors: Amounts Falling Due Within One Year	(737,349 )	(757,271 )

NET CURRENT LIABILITIES	(737,217 )	(757,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES	70,408	50,377

Accruals and deferred income	(720 )	(720 )

NET ASSETS	69,688	49,657

CAPITAL AND RESERVES	69,688	49,657

Notes

1. General Information

Mattuholl & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13703516 . The registered office is The Cedars, Ashby Road, Coleorton, Coalville, Leicestershire, LE67 8FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr R E Holland

Director

9 July 2026