S D Mathers Limited

S D Mathers Limited
Contents Page
For the year ended 30 April 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

S D Mathers Limited
Company Information
For the year ended 30 April 2026

Directors	Steven Mathers Damian James Warner
Registered Number	07223327
Registered Office	11 Manor House View Allerton Bywater Castleford Yorkshire WF10 2FW
Accountants	UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH

1

S D Mathers Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Current assets
Stocks	3	525	450
Cash at bank and in hand		1,513	3,744
		2,038	4,194
Creditors: amount falling due within one year	4	(1,864)	(3,450)
Net current assets		174	744

Total assets less current liabilities		174	744
Net assets		174	744

Capital and reserves
Called up share capital		100	100
Profit and loss account		74	644
Shareholders' funds		174	744

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.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

-------------------------------
Damian James Warner
Director

2

S D Mathers Limited
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

S D Mathers Limited is a private company, limited by shares, registered in England and Wales, registration number 07223327, registration address 11 Manor House View, Allerton Bywater, Castleford, Yorkshire, WF10 2FW. The trading address of the company is 2 Templenewsam Road, Leeds, West Yorkshire, LS15 0DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 3).

3.

Stocks

	2026 £		2025 £
Stocks	525		450
	525		450

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Taxation and Social Security	379	1,488
Other Creditors	1,485	1,962
	1,864	3,450

3

Registered Number: 07223327
England and Wales
S D MATHERS LIMITED

Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026