Matthews Brickwork Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04641281

Matthews Brickwork Limited

Filleted Unaudited Financial Statements

28 February 2025

Matthews Brickwork Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Current assets		36,564	44,676

Creditors: amounts falling due within one year	3,244	1,206
	--------	--------
Net current assets	33,320	43,470
	--------	--------
Total assets less current liabilities	33,320	43,470

Accruals and deferred income	1,292	1,408
	--------	--------
	32,028	42,062
	--------	--------

Capital and reserves	32,028	42,062
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Matthews	8,966	55,154	( 59,418)	4,702
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Matthews	654	74,417	( 66,105)	8,966
	----	--------	--------	-------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

Mr D Matthews
Director

Company registration number: 04641281

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 St Andrews, Amington, Tamworth, Staffordshire, B77 4RA.