Matthews Commercial Services Limited

Registered number: 03453295

	2026	2025
	£	£
Fixed assets	48,171	49,859

Current assets	203,823	231,238
Creditors: Amounts Falling Due Within One Year	(60,767 )	(54,084 )

NET CURRENT ASSETS	143,056	177,154

TOTAL ASSETS LESS CURRENT LIABILITIES	191,227	227,013

Creditors: Amounts Falling Due After More Than One Year	-	(4,166 )
Provisions for liabilities	(9,152 )	(9,473 )
Accruals and deferred income	(1,850 )	(3,650 )

NET ASSETS	180,225	209,724

CAPITAL AND RESERVES	180,225	209,724

Notes

1. General Information

Matthews Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03453295 . The registered office is Unit 1, Old Crown House, Gorseinon Road, Penllergaer, Swansea, SA4 9GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Hole

Director

5th May 2026