Matthews Gate Limited

Company Information
for the year from 1 August 2024 to 31 July 2025


Company Secretary	FC SECRETARIAL SERVICES LIMITED


Registered Address	Suite 2.06, Custom House Custom House Square
	Belfast
	BT1 3ET


Registered Number	NI034104 (Northern Ireland)

Balance Sheet as at
31 July 2025

	2025 £	2024 £


Current Assets	1,476,648	1,297,116
Prepayments and accrued income	44,778	79,559
Creditors amounts falling due within one year	(126,700)	(72,699)
Net current assets (liabilities)	1,394,726	1,303,976

Total assets less current liabilities	1,394,726	1,303,976

Accruals and deferred income	(3,300)	(3,300)
Net assets (liabilities)	1,391,426	1,300,676
Capital and reserves	1,391,426	1,300,676

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2025, and are signed on its behalf by:

G B FITCH
Director
Registered Company No. NI034104