Registrar

Registration number: 07551624

Material Conclusions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Material Conclusions Limited

Company Information

Director

A J Davies

Company secretary

H N Davies

Registered office

12 Ashridge Close Harrow Middlesex HA3 0JE

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Material Conclusions Limited

(Registration number: 07551624)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	1,045	1,122
Current assets	9,405	50,142
Prepayments and accrued income	364	470
Creditors: Amounts falling due within one year	(2,401)	(24,615)
Net current assets	7,368	25,997
Total assets less current liabilities	8,413	27,119
Creditors: Amounts falling due after more than one year	(8,748)	(7,648)
Accruals and deferred income	(1,504)	(1,506)
	(1,839)	17,965
Capital and reserves	(1,839)	17,965

For the financial year ending 28 February 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2025
 

.........................................

A J Davies
Director

Material Conclusions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

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

The address of its registered office is:
12 Ashridge Close
Harrow
Middlesex
HA3 0JE

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).