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Registered Number: 07860455
England and Wales

 

 

 

MATT CHAMBERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   333      666 
Current assets 325,852      278,131   
Creditors: amount falling due within one year (29,037)     (28,886)  
Net current assets   296,815      249,245 
Total assets less current liabilities   297,148      249,911 
Provisions for liabilities   1,000     
Net assets   298,148      249,911 
 

         
Capital and reserves   298,148      249,911 
 
NOTES TO THE ACCOUNTS

General Information
MATT CHAMBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07860455, registration address 85 GREAT PORTLAND STREET, First Floor, LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 33.33%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Computer Equipment   Total
  £   £   £
At 01 December 2023 757    2,040    2,797 
Additions    
Disposals    
At 30 November 2024 757    2,040    2,797 
Depreciation
At 01 December 2023 757    1,374    2,131 
Charge for year   333    333 
On disposals    
At 30 November 2024 757    1,707    2,464 
Net book values
Closing balance as at 30 November 2024   333    333 
Opening balance as at 01 December 2023   666    666 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 August 2025 and were signed by:


--------------------------------
Matthew Chambers
Director
1