OJ MATTHEW LIMITED

Company Registration Number:
11119920 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OJ MATTHEW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OJ MATTHEW LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Obadiah Matthew
Registered office: 2 Plover House
Capstan Drive
Rainham
England
RM13 9JF
Company Registration Number: 11119920 (England and Wales)

OJ MATTHEW LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Obadiah Matthew

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Obadiah Matthew
Status: Director

OJ MATTHEW LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 13,456 -
Cost of sales ( 364 ) -
Gross Profit or (Loss) 13,092 -
Distribution Costs ( 1,127 ) -
Administrative Expenses ( 17,769 ) -
Operating Profit or (Loss) ( 5,804 ) -
Profit or (Loss) Before Tax ( 5,804 ) -
Profit or (Loss) for Period ( 5,804 ) -

The notes form part of these financial statements

OJ MATTHEW LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 75,000
Total fixed assets: 75,000
Current assets
Debtors: 5 3,842
Cash at bank and in hand: 574 1,000
Total current assets: 4,416 1,000
Net current assets (liabilities): 4,416 1,000
Total assets less current liabilities: 79,416 1,000
Creditors: amounts falling due after more than one year: 6 ( 10,219 )
Total net assets (liabilities): 69,197 1,000

The notes form part of these financial statements

OJ MATTHEW LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1,000
Revaluation reserve: 7 75,000
Profit and loss account: ( 5,804 )
Shareholders funds: 69,197 1,000

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Obadiah Matthew
Status: Director

The notes form part of these financial statements

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 - -
Additions - -
Disposals - -
Revaluations 75,000 75,000
Transfers - -
At 31 December 2024 75,000 75,000
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 75,000 75,000
Net book value at 31 December 2023 - -

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 504
Prepayments and accrued income 103
Other debtors 3,235
Total 3,842

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 10,219
Total 10,219

OJ MATTHEW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation 75,000
Balance at 31 December 2024 75,000