Company Registration No. SC811498 (Scotland)
Matson Mourier Architects Limited
Unaudited accounts
for the year ended 31 May 2026
Matson Mourier Architects Limited
Unaudited accounts
Contents
Matson Mourier Architects Limited
Company Information
for the year ended 31 May 2026
Directors
Christopher Matson
Gillian Mourier
Company Number
SC811498 (Scotland)
Registered Office
23 High Street
Dalkeith
Midlothian
EH22 1JB
Scotland
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Matson Mourier Architects Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
35,409
21,310
Creditors: amounts falling due within one year
(32,520)
(16,052)
Net current assets
13,954
13,173
Called up share capital
100
100
Profit and loss account
14,689
14,187
Shareholders' funds
14,789
14,287
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Gillian Mourier
Director
Company Registration No. SC811498
Matson Mourier Architects Limited
Notes to the Accounts
for the year ended 31 May 2026
Matson Mourier Architects Limited is a private company, limited by shares, registered in Scotland, registration number SC811498. The registered office is 23 High Street, Dalkeith, Midlothian, EH22 1JB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
11,065
6,828
Matson Mourier Architects Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,947
9,726
Loans from directors
5,590
6,327
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Average number of employees
During the year the average number of employees was 2 (2025: 2).