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REGISTERED NUMBER: 06365075 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Matthew Payne Limited

Matthew Payne Limited (Registered number: 06365075)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Matthew Payne Limited (Registered number: 06365075)

Balance Sheet
30 September 2024

2024 2023
£    £   
FIXED ASSETS 1,784 2,379

CURRENT ASSETS 14,123 54,426

CREDITORS
Amounts falling due within one year (7,886 ) (30,103 )
NET CURRENT ASSETS 6,237 24,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,021

26,702

CREDITORS
Amounts falling due after more than one year (7,870 ) (11,574 )
NET ASSETS 151 15,128

CAPITAL AND RESERVES 151 15,128

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matthew Payne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06365075

Registered office: 18 Polegate
Luton
LU2 8AJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

Matthew Payne Limited (Registered number: 06365075)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Matthew Edward Payne
Balance outstanding at start of year (21,433 ) (20,961 )
Amounts advanced 20,236 1,000
Amounts repaid - (1,472 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,197 ) (21,433 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:





Matthew Edward Payne - Director