Registration number: 03457937

Mattacks Engineering & Design Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Mattacks Engineering & Design Limited

(Registration number: 03457937)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	150	200
Current assets	14,441	27,409
Creditors: Amounts falling due within one year	(4,035)	(3,942)
Net current assets	10,406	23,467
Total assets less current liabilities	10,556	23,667
Accruals and deferred income	(505)	(460)
	10,051	23,207
Capital and reserves	10,051	23,207

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

These financial statements were authorised for issue by the director on 1 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	At 31 October 2025 £
C Mattacks
	(3,941)	(3,408)

Mattacks Engineering & Design Limited

(Registration number: 03457937)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	At 31 October 2024 £
C Mattacks
	(4,839)	(3,941)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2026
 

......................................... C Mattacks Director