Matt Wood Architect Limited

Registered number: 11168321

	2026	2025
	£	£
Fixed assets	36,698	2,862

Current assets	20,976	42,770
Prepayments and accrued income	2,258	1,483
Creditors: Amounts Falling Due Within One Year	(20,633 )	(30,521 )

NET CURRENT ASSETS	2,601	13,732

TOTAL ASSETS LESS CURRENT LIABILITIES	39,299	16,594

Creditors: Amounts Falling Due After More Than One Year	(28,994 )	-
Accruals and deferred income	(718 )	(809 )

NET ASSETS	9,587	15,785

CAPITAL AND RESERVES	9,587	15,785

Notes

1. General Information

Matt Wood Architect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168321 . The registered office is 16 Spinney Close, Ormskirk, Lancashire, L39 4ST.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Matthew Wood	7,025	7,007	7,025	-	7,007
Mrs Helen Wood	7,025	7,007	7,025	-	7,007

The above loan is unsecured, interest is charged at the official rate and repayable on demand.

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 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 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 Matthew Wood

Director

30/10/2026