A MATTHEWS LTD - Accounts

A MATTHEWS LTD

Statement of Financial Position

As at 30 September 2026

	2026 £		2025 £
Fixed assets		0		885
Current assets	90,323		164,340
Creditors: amount falling due within one year	(22,958)		(41,714)
Net current assets/(liabilities)		67,365		122,626
Total assets less current liabilities		67,365		123,511
Accruals and deferred income		0		(166)
Net assets/(liabilities)		67,365		123,345


Capital and reserves		67,365		123,345

Notes to the Accounts

Statutory Information

A Matthews Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12216717, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Cessation note Please note these are cessation accounts to the company closure date of 30th September 2026

Director's Responsibilities:

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Alexander John Matthews
Director

Date approved: 20 October 2026