IRIS Accounts Production v25.1.0.734 04053418 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040534182023-09-30040534182024-09-30040534182023-10-012024-09-30040534182022-09-30040534182022-10-012023-09-30040534182023-09-3004053418ns15:EnglandWales2023-10-012024-09-3004053418ns14:PoundSterling2023-10-012024-09-3004053418ns10:Director12023-10-012024-09-3004053418ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004053418ns10:SmallEntities2023-10-012024-09-3004053418ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004053418ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3004053418ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3004053418ns10:FullAccounts2023-10-012024-09-300405341812023-10-012024-09-3004053418ns10:OrdinaryShareClass12023-10-012024-09-3004053418ns10:Director22023-10-012024-09-3004053418ns10:RegisteredOffice2023-10-012024-09-3004053418ns5:CurrentFinancialInstruments2024-09-3004053418ns5:CurrentFinancialInstruments2023-09-3004053418ns5:ShareCapital2024-09-3004053418ns5:ShareCapital2023-09-3004053418ns5:RetainedEarningsAccumulatedLosses2024-09-3004053418ns5:RetainedEarningsAccumulatedLosses2023-09-3004053418ns5:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3004053418ns5:ComputerEquipment2023-10-012024-09-3004053418ns5:NetGoodwill2023-09-3004053418ns5:NetGoodwill2024-09-3004053418ns5:NetGoodwill2023-09-3004053418ns5:ComputerEquipment2023-09-3004053418ns5:ComputerEquipment2024-09-3004053418ns5:ComputerEquipment2023-09-3004053418ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3004053418ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3004053418ns10:OrdinaryShareClass12024-09-30
REGISTERED NUMBER: 04053418 (England and Wales)













MATTHEW MAYNARD RIGHTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MATTHEW MAYNARD RIGHTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs. S L Maynard
Mr M P Maynard





REGISTERED OFFICE: Lyndhurst
Penuel Road
Pentyrch
Cardiff
CF15 9QJ





REGISTERED NUMBER: 04053418 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1 1
1 1

CURRENT ASSETS
Debtors 6 2,770 18,030
Cash at bank 9,253 2,871
12,023 20,901
CREDITORS
Amounts falling due within one year 7 929 600
NET CURRENT ASSETS 11,094 20,301
TOTAL ASSETS LESS CURRENT LIABILITIES 11,095 20,302

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 11,093 20,300
SHAREHOLDERS' FUNDS 11,095 20,302

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 directors acknowledge their 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





Mr M P Maynard - Director


MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Matthew Maynard Rights Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 October 2023
and 30 September 2024 35,000
AMORTISATION
At 1 October 2023
and 30 September 2024 35,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

MATTHEW MAYNARD RIGHTS LIMITED (REGISTERED NUMBER: 04053418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 October 2023
and 30 September 2024 6,248
DEPRECIATION
At 1 October 2023
and 30 September 2024 6,247
NET BOOK VALUE
At 30 September 2024 1
At 30 September 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 17,000
Other debtors 2,770 1,030
2,770 18,030

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 929 600

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary shares £1 2 2