Registered number
10692038
Matt Scott Limited
Unaudited Filleted Accounts
31 March 2025
Matt Scott Limited
Registered number: 10692038
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 161 746
Current assets 8,140 4,334
Prepayments and accrued income 7,126 -
15,266 4,334
Creditors: amounts falling due within one year (7,423) (3,835)
Net current assets 7,843 499
Total assets less current liabilities 8,004 1,245
Accruals and deferred income (850) (850)
Net assets 7,154 395
Capital and reserves 7,154 395
Number Number
Average number of employees 1 1
During the previous year the company made a loan to the director of £1,895. The loan was repaid during he current year. The loan was interest free, repayable on demand and shown on an aggregated basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Ladysmith Road, Plymouth, PL4 7NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Scott
Director
Approved by the board on 8 August 2025
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