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Company Registration No. 05489583 (England and Wales)
MATCHBOX MOBILE LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

MATCHBOX MOBILE LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MATCHBOX MOBILE LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 05489583
Registered Office INTERNATIONAL HOUSE
CONSTANCE STREET
LONDON
E16 2DQ
Directors
Directors who held office during the period were:
Andrew FARRELL   
Christopher Stuart TAIT   
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MATCHBOX MOBILE LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

123456
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 3,078 -
Current Assets
Debtors due 9,263 105,735
Cash at bank and in hand 297,387 99,320
306,650 205,055
Creditors
Net Current Assets 306,650 205,055
Total Assets less current liabilities 309,728 205,055
Creditors due after more than one year 17,204 7,051
Accruals and deferred income (6,386) (923)
Net Assets 320,546 211,183
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 320,446 211,083
Shareholder funds 320,546 211,183
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 September 2025
Andrew Farrell
Company Registration No. 05489583
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MATCHBOX MOBILE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
MATCHBOX MOBILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05489583.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MATCHBOX MOBILE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 5
4. Principal Activity
Computer services
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MATCHBOX MOBILE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2024 - -
Additions 3,078 3,078
At 31/12/2024 3,078 3,078
Depreciation
At 01/01/2024 - -
Charge for the year - -
At 31/12/2024 - -
Net Book Value
At 31/12/2024 3,078 3,078
At 31/12/2023 - -
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