10791077falsebuilding contractors2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10791077
Mathlin Building Solutions Ltd.
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Pope & Co. Chartered Accountants
1, Drayton Close
Cheltenham
Gloucestershire
GL51 9QB
Mathlin Building Solutions Ltd.
Registered Number: 10791077
BALANCE SHEET AT 31/01/2026
20262025
££
Current assets3462,122
Creditors: amounts falling due within one year(648)(2,121)
Net Current (Liabilities) / Assets(302)1
Total assets less current liabilities(302)1
Net (Liabilities) / Assets(302)1
Capital and reserves(302)1
Directors' benefits: advances, credits and guarantees
At the balance sheet date the director owed the company £330. This loan was interest bearing at the statutory rate and repaid in full by 28th October 2026.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10791077. Registered office 65 Andover Road, Alstone Lane Trading Estate, Cheltenham, Gloucestershire, GL50 2TS, United Kingdom
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/10/2026 and signed on their behalf by
.............................
Sarah Jane Lloyd
Director