true2024-02-012025-01-312025-01-31false111698202024-02-012025-01-31111698202023-02-012024-01-31111698202025-01-31111698202024-01-31111698202024-02-01111698202023-02-0111169820uk-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111169820uk-bus:Micro-entities2024-02-012025-01-3111169820uk-bus:Director12024-02-012025-01-3111169820uk-bus:Director22024-02-012025-01-3111169820uk-bus:CompanySecretary12024-02-012025-01-3111169820uk-bus:Street2024-02-012025-01-3111169820uk-bus:Postal2024-02-012025-01-3111169820uk-bus:AbridgedAccounts2024-02-012025-01-3111169820curr:PoundSterling2024-02-012025-01-3111169820uk-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111169820core:AfterOneYear2025-01-3111169820core:AfterOneYear2024-01-3111169820core:WithinOneYear2025-01-3111169820core:WithinOneYear2024-01-3111169820dpl:Item12023-02-012024-01-3111169820dpl:Item12024-02-012025-01-3111169820dpl:Item22023-02-012024-01-3111169820dpl:Item22024-02-012025-01-3111169820dpl:Item32023-02-012024-01-3111169820dpl:Item32024-02-012025-01-3111169820dpl:Item42023-02-012024-01-3111169820dpl:Item42024-02-012025-01-3111169820dpl:Item52023-02-012024-01-3111169820dpl:Item52024-02-012025-01-3111169820dpl:Item62023-02-012024-01-3111169820dpl:Item62024-02-012025-01-3111169820dpl:Item72024-02-012025-01-3111169820dpl:Item72023-02-012024-01-3111169820dpl:Item82024-02-012025-01-3111169820dpl:Item82023-02-012024-01-3111169820dpl:Item92024-02-012025-01-3111169820dpl:Item92023-02-012024-01-3111169820dpl:Item102024-02-012025-01-3111169820dpl:Item102023-02-012024-01-31iso4217:GBPsharesxbrli:pure

MATCHMOOR LTD

Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025
Company registration number:11169820
1
MATCHMOOR LTD
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
MATCHMOOR LTD
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Officers

Directors:
ASHWORTH, Susan Kay
Registered office address:
Matchmoor Riding Centre Matchmoor Lane
Horwich
Bolton
BL6 6GP
3
MATCHMOOR LTD
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Balance sheet

1 Feb 2024 to 31 Jan 2025
ACCOUNTS01 FEB 2024 to 31 JAN 2025
(£)
01 FEB 2023 to 31 JAN 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets284222
Prepayments and accrued income00
Creditors-amounts falling due within one year(534)(357)
Net current assets (liabilities)(250)(135)
Total assets less current liabilities£ (250)£ (135)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (250)£ (135)
Capital and reserves£ (250)£ (135)
5
MATCHMOOR LTD
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Notes to the financial statements

1 Feb 2024 to 31 Jan 2025

General information

Matchmoor Ltd is a limited company, registered in England and Wales. The company is active. The Company's registration number is: 11169820. The company has a registration address of Matchmoor Lane, Horwich, Bolton, BL6 6GP. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was a horse riding centre.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 3.

6