Mats Mowers Limited iXBRL

Mats Mowers Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Mats Mowers Limited

Director and Other Information


Director	Mr M Thomas


Company Registration Number	04492824


Registered Office and Business Address	Orchard Farm
	Flood Lane
	Upper Brandon Parva
	Norfolk
	NR9 4DJ


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ

Mats Mowers Limited

Accountants Report

to the Director on the Compilation of the unaudited financial statements of Mats Mowers Limited

for the financial year ended 31 October 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Mats Mowers Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 October 2025 your duty to ensure that Mats Mowers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mats Mowers Limited. You consider that Mats Mowers Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Mats Mowers Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

ADP Accounting Ltd

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

23 July 2026

Mats Mowers Limited

Profit and Loss Account

For the Financial Year Ended 31 October 2025

	2025		2024
	£		£

Turnover	57,167	54,674
Cost of raw materials and consumables	(4,522)	(9,030)
Staff costs	(4,992)	(9,096)
Depreciation and other amounts written off assets	(2,639)	(3,136)
Other charges	(3,950)	(15,930)
	─────────	─────────
Profit before taxation	41,064	17,482
Tax	(1,769)	(3,906)
	─────────	─────────
Profit	39,295	13,576
	═════════	═════════

Mats Mowers Limited

Company Registration Number: 04492824

Balance Sheet

as at 31 October 2025

	2025	2024
	£	£

Fixed Assets	42,614	10,861
	─────────	─────────
Current assets	7,402	7,551
Creditors: amounts falling due within one year	(1,769)	(3,905)
	─────────	─────────
Net Current Assets	5,633	3,646
	─────────	─────────
Total Assets less Current Liabilities	48,247	14,507
Creditors: amounts falling due after more than one year	(17,339)	3,205
Accruals and deferred income	(620)	(620)
	─────────	─────────
Net Assets	30,288	17,092
	═════════	═════════

Capital and Reserves	30,288	17,092
	═════════	═════════

Notes to the Financial statements

General Information

Mats Mowers Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 04492824. The registered office of the company is Orchard Farm, Flood Lane, Upper Brandon Parva, Norfolk, NR9 4DJ which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 23 July 2026 and signed by:

________________________________

Mr M Thomas

Director

Mats Mowers Limited

Supplementary Information Relating to the Financial Statements

Trading Statement

For the Financial Year Ended 31 October 2025

	2025		2024
	£		£

Sales

57,167

54,674

─────────

Cost of sales

Purchases

4,522

9,030

─────────

4,522

9,030

─────────

Gross profit

52,645

45,644

─────────

Administrative expenses

Director's remuneration

4,992

9,096

Use of premises

1,040

1,040

Insurance

154

106

Light and heat

850

850

Repairs and maintenance

1,160

692

Printing, postage and stationery

Advertising

268

309

Telephone Broadband

2,612

2,385

Motor expenses

6,873

8,365

Travelling and entertainment

645

Entertaining

257

529

Accountancy Fees

802

790

General expenses

342

Subscriptions

Profits/losses on disposal of tangibles

(11,254)

Depreciation of tangible assets

2,639

3,136

─────────

11,479

27,518

─────────

Finance

Bank interest paid	102	644
	─────────	─────────

Net profit	41,064	17,482
	═════════	═════════