Registered number
04751712
Matthew Horgan Limited
Filleted Accounts
31 May 2025

Matthew Horgan Limited
Registered number: | 04751712
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,700 |  |  | 2,434
Current assets |  |  | 36,315 |  |  | 30,494
Prepayments and accrued income |  |  | 1,277 |  |  | 1,301
|  |  | 37,592 |  |  | 31,795
Creditors: amounts falling due within one year |  |  | (10,150) |  |  | (9,450)
Net current assets |  |  |  | 27,442 |  |  | 22,345
Total assets less current liabilities |  |  |  | 29,142 |  |  | 24,779
Accruals and deferred income |  |  |  | (984) |  |  | (988)
Net assets |  |  |  | 28,158 |  |  | 23,791
Capital and reserves |  |  |  | 28,158 |  |  | 23,791
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster TA19 0AJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T Horgan
Director
Approved by the board on 29 September 2025

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