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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
Page
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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
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MAT LODDER POLO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,219 
2,959 
Current assets
Debtors
- 
(10,346)
Cash at bank and in hand
44,819 
39,086 
44,819 
28,740 
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)
Net assets
37,428 
25,786 
Capital and reserves
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
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MAT LODDER POLO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2024
532 
1,687 
2,219 
At 31 December 2023
709 
2,250 
2,959 
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MAT LODDER POLO LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(11,095)
Other debtors
- 
749 
- 
(10,346)
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 
- 
14,299 
5,406 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(4,689)
507 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian Mathew Lodder
Loan 0% interest, on demand
749 
- 
- 
749 
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).
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