Company Registration No. 07479317 (England and Wales)
MAT LODDER POLO LTD
Unaudited accounts
for the year ended 31 December 2024
MAT LODDER POLO LTD
Unaudited accounts
Contents
MAT LODDER POLO LTD
Company Information
for the year ended 31 December 2024
Director
Ian Mathew Lodder
Company Number
07479317 (England and Wales)
Registered Office
WHITLEY
EDGE LANE
HENLEY-IN-ARDEN
B95 5DT
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
MAT LODDER POLO LTD
Statement of financial position
as at 31 December 2024
Tangible assets
2,219
2,959
Cash at bank and in hand
44,819
39,086
Creditors: amounts falling due within one year
(14,299)
(5,406)
Net current assets
30,520
23,334
Total assets less current liabilities
32,739
26,293
Creditors: amounts falling due after more than one year
4,689
(507)
Called up share capital
1
1
Profit and loss account
37,427
25,785
Shareholders' funds
37,428
25,786
For the year ending 31 December 2024 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 23 July 2025 and were signed on its behalf by
Ian Mathew Lodder
Director
Company Registration No. 07479317
MAT LODDER POLO LTD
Notes to the Accounts
for the year ended 31 December 2024
MAT LODDER POLO LTD is a private company, limited by shares, registered in England and Wales, registration number 07479317. The registered office is WHITLEY, EDGE LANE, HENLEY-IN-ARDEN, B95 5DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
2,350
3,000
5,350
At 31 December 2024
2,350
3,000
5,350
At 1 January 2024
1,641
750
2,391
Charge for the year
177
563
740
At 31 December 2024
1,818
1,313
3,131
At 31 December 2024
532
1,687
2,219
At 31 December 2023
709
2,250
2,959
MAT LODDER POLO LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,446
4,590
Taxes and social security
5,199
816
Loans from directors
7,654
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
(4,689)
507
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
749
-
-
749
10
Transactions with related parties
During the year, the company received a loan amounting to £7,654 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
11
Average number of employees
During the year the average number of employees was 1 (2023: 2).