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Company Registration No. 10551373 (England and Wales)
Matt Evans Services Ltd Unaudited accounts for the year ended 31 January 2026
Matt Evans Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matt Evans Services Ltd Company Information for the year ended 31 January 2026
Director
M Evans
Company Number
10551373 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Matt Evans Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,123 
4,245 
Current assets
Debtors
5
6,404 
1,188 
Cash at bank and in hand
3,211 
18,884 
9,615 
20,072 
Creditors: amounts falling due within one year
6
(12,523)
(13,005)
Net current (liabilities)/assets
(2,908)
7,067 
Total assets less current liabilities
8,215 
11,312 
Creditors: amounts falling due after more than one year
7
- 
(410)
Provisions for liabilities
Deferred tax
(2,114)
(807)
Net assets
6,101 
10,095 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,100 
10,094 
Shareholders' funds
6,101 
10,095 
For the year ending 31 January 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 19 October 2026 and were signed on its behalf by
M Evans Director Company Registration No. 10551373
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Matt Evans Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Matt Evans Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551373. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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% per annum on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
17,389 
Additions
13,333 
At 31 January 2026
30,722 
Depreciation
At 1 February 2025
13,144 
Charge for the year
6,455 
At 31 January 2026
19,599 
Net book value
At 31 January 2026
11,123 
At 31 January 2025
4,245 
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Matt Evans Services Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,519 
469 
Accrued income and prepayments
885 
719 
6,404 
1,188 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,250 
Trade creditors
10,173 
2,618 
Taxes and social security
1,138 
3,000 
Loans from directors
717 
5,742 
Accruals
495 
395 
12,523 
13,005 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
410 
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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