REGISTERED NUMBER: 09939253 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Matchless Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Maddock

REGISTERED OFFICE:

27 Cotham Rd

Bristol

BS6 6DJ

REGISTERED NUMBER:

09939253 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

16,966

648

CURRENT ASSETS

Stocks

-

6,273

Debtors

5

772

651

Cash at bank

85,148

129,323

85,920

136,247

CREDITORS

Amounts falling due within one year

6

3,853

15,876

NET CURRENT ASSETS

82,067

120,371

TOTAL ASSETS LESS CURRENT LIABILITIES

99,033

121,019

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

98,933

120,919

SHAREHOLDERS' FUNDS

99,033

121,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:

N Maddock - Director

1.	STATUTORY INFORMATION

Matchless Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

-

4,042

4,042

Additions

22,042

-

22,042

At 31 March 2025

22,042

4,042

26,084

DEPRECIATION

At 1 April 2024

-

3,394

3,394

Charge for year

5,510

214

5,724

At 31 March 2025

5,510

3,608

9,118

NET BOOK VALUE

At 31 March 2025

16,532

434

16,966

At 31 March 2024

-

648

648

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

772

651

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,240

13,693

Other creditors

1,613

2,183

3,853

15,876

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

N Maddock

Balance outstanding at start of year

(884

)

(1,208

)

Amounts advanced

2,074

1,208

Amounts repaid

(1,502

)

(884

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(312

)

(884

)

The loan is interest free, unsecured, and repayable on demand.