Matthew Byrne Enterprises Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13383036

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		202		102

			202		102
CURRENT ASSETS
Debtors	5	39,900		35,815
Cash at bank and in hand		59,827		989

		99,727		36,804
Creditors: Amounts Falling Due Within One Year	6	(980 )		(34,855 )

NET CURRENT ASSETS (LIABILITIES)			98,747		1,949

TOTAL ASSETS LESS CURRENT LIABILITIES			98,949		2,051

NET ASSETS			98,949		2,051

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			98,849		1,951

SHAREHOLDERS' FUNDS			98,949		2,051

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Byrne

Director

19/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Matthew Byrne Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13383036 . The registered office is 50 Micklegate, Selby, YO8 4EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

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

4. Investments

	Listed
	£
Cost or Valuation
As at 1 June 2024	102
Additions	100

As at 31 May 2025	202

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	202

As at 1 June 2024	102

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	39,900	35,815

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	981	34,855

	980	34,855

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100