Registration number: 13033268

Matesphere Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Matesphere Limited

Company Information

Directors

D C Carter S T Hull J A Dopping-Hepental

Registered office

54 Wood Street Lytham St. Annes FY8 1QG

Accountants

Bassline Business Limited 5 Brayford Square London E1 0SG

Matesphere Limited

(Registration number: 13033268)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Current assets	8,316	3,762
Creditors: Amounts falling due within one year	(8,161)	(1,054)
Total assets less current liabilities	155	2,708
Accruals and deferred income	(600)	(1,200)
	(445)	1,508
Capital and reserves	(445)	1,508

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Wood Street
Lytham St. Annes
FY8 1QG
England

These financial statements were authorised for issue by the Board on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 0).

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 30 September 2025 and signed on its behalf by:
 

Matesphere Limited

(Registration number: 13033268)
Balance Sheet as at 30 November 2024

......................................... J A Dopping-Hepental Director