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Registration number: 14838673

Matt Barnes Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Matt Barnes Digital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matt Barnes Digital Limited

Company Information

Director

Mr Matthew Barnes

Registered office

19 Gatekeeper Close
Knaresborough
North Yorkshire
HG5 0FU

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Matt Barnes Digital Limited

(Registration number: 14838673)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

3,462

2,284

Current assets

18,637

7,494

Prepayments and accrued income

11

-

Creditors: Amounts falling due within one year

(5,368)

(2,873)

Net current assets

13,280

4,621

Total assets less current liabilities

16,742

6,905

Accruals and deferred income

(780)

(500)

 

15,962

6,405

Capital and reserves

15,962

6,405

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Gatekeeper Close
Knaresborough
North Yorkshire
HG5 0FU
England

These financial statements were authorised for issue by the director on 24 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Matt Barnes Digital Limited

(Registration number: 14838673)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 June 2025
 

.........................................
Mr Matthew Barnes
Director