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Registered Number: 01455404
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

MATCHLAND LIMITED

You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

RK Partners Limited

The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
25 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,956    10,077 
9,956    10,077 
Current assets      
Stocks 737    815 
Debtors 1,890    1,980 
Cash at bank and in hand 29,845    36,986 
32,472    39,781 
Creditors: amount falling due within one year (10,548)   (26,141)
Net current assets 21,924    13,640 
 
Total assets less current liabilities 31,880    23,717 
Creditors: amount falling due after more than one year   (3,200)
Net assets 31,880    20,517 
 

Capital and reserves
     
Called up share capital 13,399    13,399 
Special Reserves 4 11,100    17,384 
Profit and loss account 7,381    (10,266)
Shareholders' funds 31,880    20,517 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


-------------------------------
Ian Richard MILNE
Director
2
General Information
Matchland LImited is a private company, limited by shares, registered in England and Wales, registration number 01455404, registration address 15 First Floor Silhouette Court, Southwood Road, Hayling Island, PO11 9RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Garden and Office Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Garden and Office Equipment   Total
  £   £   £
At 01 January 2024 9,592    2,734    12,326 
Additions    
Disposals    
At 31 December 2024 9,592    2,734    12,326 
Depreciation
At 01 January 2024   2,249    2,249 
Charge for year   121    121 
On disposals    
At 31 December 2024   2,370    2,370 
Net book values
Closing balance as at 31 December 2024 9,592    364    9,956 
Opening balance as at 01 January 2024 9,592    485    10,077 


4.

Special Reserves

2024
£
  2023
£
Special reserves b/fwd 17,384    17,384 
Transfer (6,284)  
11,100    17,384 

3