Company Registration No. 05564396 (England and Wales)
Matthew D Jones Architectural Services Limited
Unaudited accounts
for the year ended 31 March 2026
Matthew D Jones Architectural Services Limited
Unaudited accounts
Contents
Matthew D Jones Architectural Services Limited
Company Information
for the year ended 31 March 2026
Director
Matthew David Jones
Company Number
05564396 (England and Wales)
Registered Office
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Matthew D Jones Architectural Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
14,068
19,850
Cash at bank and in hand
59,966
59,711
Creditors: amounts falling due within one year
(30,689)
(22,195)
Net current assets
34,005
37,516
Total assets less current liabilities
48,073
57,366
Creditors: amounts falling due after more than one year
(27,875)
(32,430)
Provisions for liabilities
Deferred tax
(3,516)
(4,962)
Called up share capital
100
100
Profit and loss account
16,582
19,874
Shareholders' funds
16,682
19,974
For the year ending 31 March 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 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 and authorised for issue on 21 September 2026 and were signed on its behalf by
Matthew David Jones
Director
Company Registration No. 05564396
Matthew D Jones Architectural Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Matthew D Jones Architectural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05564396. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, England.
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:
Plant & machinery
Straight Line - 25%
Fixtures & fittings
Straight Line - 20%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Matthew D Jones Architectural Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,934
2,731
Taxes and social security
9,690
12,872
Loans from directors
6,120
221
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
15,161
16,651
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Average number of employees
During the year the average number of employees was 2 (2025: 2).