Company Registration No. 5993251 (England and Wales)
M J MCMATH LIMITED
Unaudited accounts
for the year ended 31 March 2025
M J MCMATH LIMITED
Unaudited accounts
Contents
M J MCMATH LIMITED
Company Information
for the year ended 31 March 2025
Company Number
5993251 (England and Wales)
Registered Office
H W MARTIN & CO
LLOYDS BANK CHAMBERS HIGH STREET
CREDITON
DEVON
EX17 3AH
UK
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
M J MCMATH LIMITED
Statement of financial position
as at 31 March 2025
Investments
369,748
310,174
Cash at bank and in hand
1,405
453
Creditors: amounts falling due within one year
(15,631)
(7,134)
Net current liabilities
(14,008)
(6,463)
Net assets
355,899
303,910
Called up share capital
100
100
Profit and loss account
355,799
303,810
Shareholders' funds
355,899
303,910
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
M J McMath
Director
Company Registration No. 5993251
M J MCMATH LIMITED
Notes to the Accounts
for the year ended 31 March 2025
M J MCMATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5993251. The registered office is H W MARTIN & CO, LLOYDS BANK CHAMBERS HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 April 2024
310,174
Valuation at 31 March 2025
369,748
M J MCMATH LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,196
3,804
Loans from directors
8,575
2,470
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).