Matheson Estates (Cornwall) Limited

Registered number: 03131383

	2025	2024
	£	£
Fixed assets	632,947	632,947

Current assets	163,897	264,634
Creditors: Amounts Falling Due Within One Year	(82,945 )	(77,448 )

NET CURRENT ASSETS	80,952	187,186

TOTAL ASSETS LESS CURRENT LIABILITIES	713,899	820,133

Creditors: Amounts Falling Due After More Than One Year	-	(112,219 )

NET ASSETS	713,899	707,914

CAPITAL AND RESERVES	713,899	707,914

Notes

1. General Information

Matheson Estates (Cornwall) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03131383 . The registered office is 4 The Farmstead, Croesgoch, Haverfordwest, Pembrokeshire, SA62 5JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (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 member has 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 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

Mr Keith Jones

Director

31/07/2026