Jack Matthias Limited

Registered number: 08346225

	2025	2024
	£	£
Fixed assets	11,809	14,756

Current assets	12,915	732
Prepayments and accrued income	-	750
Creditors: Amounts Falling Due Within One Year	(10,845 )	(6,321 )

NET CURRENT ASSETS (LIABILITIES)	2,070	(4,839 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,879	9,917

NET ASSETS	13,879	9,917

CAPITAL AND RESERVES	13,879	9,917

Notes

1. General Information

Jack Matthias Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08346225 . The registered office is 209 High Road, London, N2 8AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Matthias

Director

20/08/2025