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Company Registration No. 08424640 (England and Wales)
Matthew Maran Ltd Unaudited accounts for the year ended 28 February 2025
Matthew Maran Ltd Unaudited accounts Contents
Page
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Matthew Maran Ltd Company Information for the year ended 28 February 2025
Director
Matthew Maran
Company Number
08424640 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Matthew Maran Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,724 
2,244 
Current assets
Debtors
798 
1,558 
Cash at bank and in hand
5,544 
17,032 
6,342 
18,590 
Creditors: amounts falling due within one year
(2,748)
(6,987)
Net current assets
3,594 
11,603 
Total assets less current liabilities
5,318 
13,847 
Creditors: amounts falling due after more than one year
(3,474)
(5,490)
Net assets
1,844 
8,357 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,744 
8,257 
Shareholders' funds
1,844 
8,357 
For the year ending 28 February 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 1 July 2025 and were signed on its behalf by
Matthew Maran Director Company Registration No. 08424640
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Matthew Maran Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Matthew Maran Ltd is a private company, limited by shares, registered in England and Wales, registration number 08424640. The registered office is 247 Church Street, London, N16 9HP.
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: 33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
12,443 
Additions
781 
Disposals
(4,276)
At 28 February 2025
8,948 
Depreciation
At 1 March 2024
10,199 
Charge for the year
1,301 
On disposals
(4,276)
At 28 February 2025
7,224 
Net book value
At 28 February 2025
1,724 
At 29 February 2024
2,244 
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Matthew Maran Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
329 
1,469 
Accrued income and prepayments
169 
89 
498 
1,558 
Amounts falling due after more than one year
Other debtors
300 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
49 
886 
Taxes and social security
- 
3,332 
Other creditors
- 
200 
Loans from directors
349 
219 
Accruals
2,350 
2,350 
2,748 
6,987 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,474 
5,490 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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