Matchbook Ltd 04993613 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 04993613 2024-01-01 2024-12-31 04993613 2024-12-31 04993613 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04993613 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04993613 bus:Micro-entities 2024-01-01 2024-12-31 04993613 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04993613 bus:FullAccounts 2024-01-01 2024-12-31 04993613 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04993613 bus:RegisteredOffice 2024-01-01 2024-12-31 04993613 bus:Director3 2024-01-01 2024-12-31 04993613 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04993613 countries:England 2024-01-01 2024-12-31 04993613 2023-01-01 2023-12-31 04993613 2023-12-31 04993613 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04993613 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04993613

Matchbook Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Matchbook Ltd

(Registration number: 04993613)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Investment Property

 

267,727

276,639

Current assets

 

38,387

423,154

Creditors: Amounts falling due within one year

 

(109,634)

(515,707)

Net current liabilities

 

(71,247)

(92,553)

Total assets less current liabilities

 

196,480

184,086

Creditors: Amounts falling due after more than one year

 

(10,833)

(20,833)

Accruals and deferred income

 

(1,200)

(1,200)

   

184,447

162,053

Capital and reserves

 

184,447

162,053

1

General information

The company is a incorporated in England.

The address of its registered office is:
1 Greenacres
Edgworth
Bolton
Lancashire
BL7 0QG

These financial statements were authorised for issue by the Board on 15 September 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105.The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The presentational currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

Matchbook Ltd

(Registration number: 04993613)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

.........................................
Mr Michael Joseph Leary
Director