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Company registration number: 11294252
Matt Booton Financial Services Limited
Unaudited filleted financial statements
for the Year ended
30 April 2025
Matt Booton Financial Services Limited
Contents
Balance sheet and notes to the financial statements
Matt Booton Financial Services Limited
Balance sheet
30 April 2025
2025 2024
£ £ £ £
Fixed assets 48,923 65,313
_______ _______
Current assets 117,203 49,717
Prepayments and accrued income 1,455 1,715
_______ _______
118,658 51,432
Creditors: amounts falling due within one year ( 46,299) ( 43,655)
_______ _______
Net current assets 72,359 7,777
_______ _______
Total assets less current liabilities 121,282 73,090
Accruals and deferred income ( 2,760) ( 2,220)
_______ _______
Net assets 118,522 70,870
_______ _______
Capital and reserves 118,522 70,870
_______ _______
Notes to the financial statements
Matt Booton Financial Services Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
262 82,316 ( 82,312) 266
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
416 127,158 ( 127,312) 262
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr M Booton
Director
Company registration number: 11294252
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.