Micro-entity Accounts - PAL & MATTHEWS LIMITED

Registered Number 12734075

PAL & MATTHEWS LIMITED

Micro-entity Accounts

31 July 2025

PAL & MATTHEWS LIMITED Registered Number 12734075

	2025	2024
	£	£
Fixed Assets	650,000	650,000
Current Assets	215,984	16,514
Creditors: amounts falling due within one year	(5,736)	(1,880)
Net current assets (liabilities)	210,248	14,634
Total assets less current liabilities	860,248	664,634
Creditors: amounts falling due after more than one year	(800,900)	(625,900)
Total net assets (liabilities)	59,348	38,734
Capital and reserves	59,348	38,734

For the year ending 31 July 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2025

And signed on their behalf by:
I Pal, Director