Company Accounts and Tax Online SC794353 Board of Directors 8.1.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure SC794353 2025-01-31 SC794353 2024-01-08 2025-01-31 SC794353 countries:Scotland 2024-01-08 2025-01-31 SC794353 curr:PoundSterling 2024-01-08 2025-01-31 SC794353 uk-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 SC794353 uk-bus:Micro-entities 2024-01-08 2025-01-31 SC794353 uk-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 SC794353 uk-bus:FullAccounts 2024-01-08 2025-01-31 SC794353 uk-bus:RegisteredOffice 2024-01-08 2025-01-31 SC794353 uk-bus:Director1 2024-01-08 2025-01-31 SC794353 uk-bus:Director1 2024-01-08 SC794353 uk-bus:Director1 2025-01-31 SC794353 core:AfterOneYear 2025-01-31 SC794353 core:WithinOneYear 2025-01-31 SC794353 core:WithinOneYear 2024-01-08 2025-01-31 SC794353 core:AfterOneYear 2025-01-31 SC794353 core:AfterOneYear 2024-01-08 2025-01-31 SC794353 core:ShareCapital 2025-01-31 SC794353 core:RevaluationReserve 2025-01-31 SC794353 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC794353 1 2024-01-08 2025-01-31

# MATCHSTICK PRODUCTIONS LTD

## Company Registration Number:
SC794353 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 08 January 2024

## End date: 31 January 2025

# MATCHSTICK PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MATCHSTICK PRODUCTIONS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 65 Croftend Avenue Glasgow GBR G44 5PE
Company Registration Number: |  | SC794353 (Scotland)

# MATCHSTICK PRODUCTIONS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Turnover | 1,392
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 1,273 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 118 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | 1

# MATCHSTICK PRODUCTIONS LTD

## Balance sheet

As at 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Current assets: | 1
Net current assets (liabilities): | 1
Total assets less current liabilities: | 1
Total net assets (liabilities): | 1
Capital and reserves: | 1

# MATCHSTICK PRODUCTIONS LTD

## Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Mairead Dunsmore
Status: Director

The notes form part of these financial statements

# MATCHSTICK PRODUCTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MATCHSTICK PRODUCTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No