Company registration number 12145262 (England and Wales)
MATTHEW COLES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MATTHEW COLES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
135,017
135,000
Current assets
11,963
100
Creditors: amounts falling due within one year
170,000
Net current assets
181,963
100
Total assets less current liabilities
316,980
135,100
Net assets
316,980
135,100
Capital and reserves
316,980
135,100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within ‘Creditors: amounts falling due within one year’ is £170,000 (2023 - £nil) due to the company, by the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Matthew Coles Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Eastwood Court, Broadwater Road, Romsey, Hampshire, United Kingdom, SO51 8JJ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MATTHEW COLES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Dr M D Coles
Director
Company registration number 12145262 (England and Wales)