Registered number
08384652
6 Mattock Lane Limited
Filleted Accounts
4 April 2025
6 Mattock Lane Limited
Registered number: 08384652
Balance Sheet
as at 4 April 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 2,004 2,415
Cash at bank and in hand 14,359 10,883
16,363 13,298
Creditors: amounts falling due within one year 4 (16,359) (13,294)
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ruth Newton Jones
Director
Approved by the board on 17 September 2025
6 Mattock Lane Limited
Notes to the Accounts
for the year ended 4 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2025 2024
£ £
Leaseholders' account 2,000 2,411
Other debtors 4 4
2,004 2,415
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 200 -
Deferred income 14,756 12,621
Other creditors 1,403 673
16,359 13,294
5 Controlling party
There is no controlling party.
6 Other information
6 Mattock Lane Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Mattock Lane
Ealing
London
W5 5BG
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