Company Registration No. 12497813 (England and Wales)
MATT SELLERS LTD
Unaudited accounts
for the year ended 31 March 2025
MATT SELLERS LTD
Unaudited accounts
Contents
MATT SELLERS LTD
Company Information
for the year ended 31 March 2025
Directors
Matthew Sellers
Victoria Sutherland
Company Number
12497813 (England and Wales)
Registered Office
39 Coniston Avenue Coniston Avenue
Tunbridge Wells
England
TN4 9SP
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
MATT SELLERS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
42,908
28,761
Cash at bank and in hand
26,006
21,911
Creditors: amounts falling due within one year
(68,326)
(74,454)
Net current liabilities
(30,924)
(18,490)
Profit and loss account
11,984
10,271
Shareholders' funds
11,984
10,271
For the year ending 31 March 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Matthew Sellers
Director
Company Registration No. 12497813
MATT SELLERS LTD
Notes to the Accounts
for the year ended 31 March 2025
MATT SELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12497813. The registered office is 39 Coniston Avenue Coniston Avenue, Tunbridge Wells, England, TN4 9SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Straight line
Fixtures & fittings
25% on straight line
Computer equipment
33.33% on Straight line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
30,737
-
25,316
56,053
Additions
24,770
1,425
358
26,553
At 31 March 2025
55,507
1,425
25,674
82,606
At 1 April 2024
8,869
-
18,423
27,292
Charge for the year
8,028
191
4,187
12,406
At 31 March 2025
16,897
191
22,610
39,698
At 31 March 2025
38,610
1,234
3,064
42,908
At 31 March 2024
21,868
-
6,893
28,761
Amounts falling due within one year
Trade debtors
11,396
34,053
MATT SELLERS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,798
17,813
Loans from directors
49,196
44,243
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).