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Company Registration No. 07998528 (England and Wales)
Matthews Brothers Pyro Limited Unaudited accounts for the year ended 31 March 2026
Matthews Brothers Pyro Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Matthews Brothers Pyro Limited Company Information for the year ended 31 March 2026
Director
Mr Cristian Jay Matthews
Company Number
07998528 (England and Wales)
Registered Office
25 DIAMOND WAY ELLESMERE SHROPSHIRE SY12 0FH ENGLAND
Accountants
KTO Accountancy Limited 250 West Park Drive West Roundhay Leeds West Yorkshire LS8 2BD
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Matthews Brothers Pyro Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,853 
50,721 
Current assets
Inventories
3,000 
8,000 
Cash at bank and in hand
3,908 
5,723 
6,908 
13,723 
Creditors: amounts falling due within one year
5
(17,278)
(19,972)
Net current liabilities
(10,370)
(6,249)
Total assets less current liabilities
30,483 
44,472 
Creditors: amounts falling due after more than one year
6
(8,932)
(12,381)
Provisions for liabilities
Deferred tax
(6,468)
(8,168)
Net assets
15,083 
23,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,983 
23,823 
Shareholders' funds
15,083 
23,923 
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 13 October 2026 and were signed on its behalf by
Mr Cristian Jay Matthews Director Company Registration No. 07998528
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Matthews Brothers Pyro Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Matthews Brothers Pyro Limited is a private company, limited by shares, registered in England and Wales, registration number 07998528. The registered office is 25 DIAMOND WAY, ELLESMERE, SHROPSHIRE, SY12 0FH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
6,799 
31,881 
71,119 
109,799 
Additions
- 
- 
2,891 
2,891 
Disposals
- 
- 
(19,432)
(19,432)
At 31 March 2026
6,799 
31,881 
54,578 
93,258 
Depreciation
At 1 April 2025
- 
17,621 
41,457 
59,078 
Charge for the year
- 
3,565 
3,883 
7,448 
On disposals
- 
- 
(14,121)
(14,121)
At 31 March 2026
- 
21,186 
31,219 
52,405 
Net book value
At 31 March 2026
6,799 
10,695 
23,359 
40,853 
At 31 March 2025
6,799 
14,260 
29,662 
50,721 
- 5 -
Matthews Brothers Pyro Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
410 
3,104 
VAT
1,393 
2,762 
Obligations under finance leases and hire purchase contracts
3,083 
3,083 
Taxes and social security
2,743 
3,979 
Other creditors
- 
5,233 
Loans from directors
36 
61 
Accruals
550 
500 
Deferred income
9,063 
1,250 
17,278 
19,972 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
366 
Obligations under finance leases and hire purchase contracts
8,932 
12,015 
8,932 
12,381 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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