Company registration number NI619845 (Northern Ireland)
MATT THOMPSON ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
MATT THOMPSON ELECTRICAL CONTRACTORS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
MATT THOMPSON ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
AS AT 5 APRIL 2026
05 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
85,881
69,915
Current assets
Stocks
800
800
Debtors
4
85,033
77,238
Cash at bank and in hand
767,770
512,108
853,603
590,146
Creditors: amounts falling due within one year
5
(135,096)
(102,394)
Net current assets
718,507
487,752
Net assets
804,388
557,667
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
804,387
557,666
Total equity
804,388
557,667

For the financial year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
Mr Matthew Thompson
Director
Company registration number NI619845 (Northern Ireland)
MATT THOMPSON ELECTRICAL CONTRACTORS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
- 2 -
1
Accounting policies
Company information

Matt Thompson Electrical Contractors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 94A Shore Road, Ballyhalbert, BT22 1BJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
0%
Plant and equipment
15% reducing balance
Motor vehicles
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

MATT THOMPSON ELECTRICAL CONTRACTORS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2026
1
Accounting policies
(Continued)
- 3 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
4
5
3
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 6 April 2025
5,341
6,000
101,820
113,161
Additions
-
0
216
50,442
50,658
Disposals
-
0
-
0
(34,585)
(34,585)
At 5 April 2026
5,341
6,216
117,677
129,234
Depreciation and impairment
At 6 April 2025
-
0
4,039
39,207
43,246
Depreciation charged in the year
-
0
327
13,989
14,316
Eliminated in respect of disposals
-
0
-
0
(14,209)
(14,209)
At 5 April 2026
-
0
4,366
38,987
43,353
Carrying amount
At 5 April 2026
5,341
1,850
78,690
85,881
At 5 April 2025
5,341
1,961
62,613
69,915
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors and CIS refundable
71,676
73,201
Prepayments
2,581
2,337
VAT
10,776
1,700
85,033
77,238
MATT THOMPSON ELECTRICAL CONTRACTORS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2026
4
Debtors
(Continued)
- 4 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
48,729
41,417
Accruals
3,125
2,422
Corporation tax
83,242
58,555
135,096
102,394
6
Called up share capital
2026
2025
£
£
Ordinary share capital
Issued and not fully paid
1 Ordinary shares of £1 each
1
1
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