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Company Registration No. 09014587 (England and Wales)
Matt Jackson VFX Ltd Unaudited accounts for the year ended 30 April 2025
Matt Jackson VFX Ltd Unaudited accounts Contents
Page
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Matt Jackson VFX Ltd Company Information for the year ended 30 April 2025
Director
Matthew Jackson
Company Number
09014587 (England and Wales)
Registered Office
179 Edward Road Walthamstow London E17 6PA
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Matt Jackson VFX Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
438 
512 
Current assets
Debtors
2,400 
12,600 
Cash at bank and in hand
106,273 
117,943 
108,673 
130,543 
Creditors: amounts falling due within one year
(67,204)
(93,716)
Net current assets
41,469 
36,827 
Net assets
41,907 
37,339 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,906 
37,338 
Shareholders' funds
41,907 
37,339 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Matthew Jackson Director Company Registration No. 09014587
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Matt Jackson VFX Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Matt Jackson VFX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09014587. The registered office is 179 Edward Road, Walthamstow, London, E17 6PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
598 
7,431 
8,029 
Additions
- 
327 
327 
At 30 April 2025
598 
7,758 
8,356 
Depreciation
At 1 May 2024
446 
7,071 
7,517 
Charge for the year
76 
325 
401 
At 30 April 2025
522 
7,396 
7,918 
Net book value
At 30 April 2025
76 
362 
438 
At 30 April 2024
152 
360 
512 
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Matt Jackson VFX Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
12,600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,248 
6,693 
Taxes and social security
11,052 
8,895 
Loans from directors
52,404 
76,628 
Accruals
1,500 
1,500 
67,204 
93,716 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The company was under the control of Mr M S Jackson throughout the current and previous year. Mr Jackson is the managing Director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standards.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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