BUSINESS MATTERS EUROPE LIMITED

Company Registration Number:
03628564 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BUSINESS MATTERS EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUSINESS MATTERS EUROPE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Anne-Sophie Collard
Secretary: Veronique Kennedy
Registered office: Covilon Cottage
Eastcombe
Stroud
Gloucestershire
GL6 7DY
Company Registration Number: 03628564 (England and Wales)

BUSINESS MATTERS EUROPE LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The Principal activity of the company is to provide accounting an consultancy services

Political and charitable donations

none

Company policy on the employment of disabled persons

not applicable

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Anne-Sophie Collard

Secretary
Veronique Kennedy

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Anne-Sophie Collard
Status: Director

BUSINESS MATTERS EUROPE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Administrative Expenses ( 34 ) ( 36 )
Operating Profit or (Loss) ( 34 ) ( 36 )
Interest Receivable and Similar Income 1,629 1,101
Profit or (Loss) Before Tax 1,595 1,065
Tax on Profit ( 303 ) ( 202 )
Profit or (Loss) for Period 1,292 863

The notes form part of these financial statements

BUSINESS MATTERS EUROPE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3 3
Cash at bank and in hand: 44,267 42,874
Total current assets: 44,270 42,877
Creditors: amounts falling due within one year: 5 ( 339 ) ( 238 )
Net current assets (liabilities): 43,931 42,639
Total assets less current liabilities: 43,931 42,639
Total net assets (liabilities): 43,931 42,639

The notes form part of these financial statements

BUSINESS MATTERS EUROPE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 43,928 42,636
Shareholders funds: 43,931 42,639

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Anne-Sophie Collard
Status: Director

The notes form part of these financial statements

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
    Fixtures, fittings and equipment - 25% reducing balance

    Valuation information and policy

    The financial statements are prepared under the historical cost convention.

    Other accounting policies

    The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company. The financial statements are prepared in accordance with applicable accounting standards

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 3 3
Total 3 3

BUSINESS MATTERS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 303 202
Other creditors 36 36
Total 339 238