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Company Registration No. 15638167 (England and Wales)
Paul A Matthews Services Ltd Unaudited accounts for the year ended 30 June 2026
Paul A Matthews Services Ltd Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Paul A Matthews Services Ltd Company Information for the year ended 30 June 2026
Director
Paul Anthony Matthews
Company Number
15638167 (England and Wales)
Registered Office
The Garage Derby Street Crewe CW1 3ER United Kingdom
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Paul A Matthews Services Ltd Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
74,047
40,866
Current assets
22,461
45,709
Prepayments and accrued income
3,888
4,321
Creditors: amounts falling due within one year
(20,552)
(35,727)
Net current assets
5,797
14,303
Total assets less current liabilities
79,844
55,169
Creditors: amounts falling due after more than one year
-
(6,530)
Accruals and deferred income
-
(600)
Net assets
79,844
48,039
Capital and reserves
79,844
48,039
NOTES TO THE ACCOUNTS
1 Statutory information
Paul A Matthews Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15638167. The registered office is The Garage, Derby Street, Crewe, CW1 3ER, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 June 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
Paul Anthony Matthews Director Company Registration No. 15638167
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