During the year £60,653 was advanced to a director and £60,653 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. This loan is interest free, unsecured and has no repayment terms.

The company has taken out a Loan to purchase a business van. At the year end, £8,058 (2025:£13,397) was still outstanding.

The company has taken out a hire purchase agreement on a business transit van. At the year end, £5,823 (2025:£7,699) was still outstanding.

The average number of persons, including directors, employed by the company during the year was as follows:

Mike Matthews Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Silver Street, Colerne, CHIPPENHAM, Wiltshire, SN14 8DY.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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