Official Player Of The Match Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13840130

Official Player Of The Match Ltd

Filleted Unaudited Financial Statements

31 January 2025

Official Player Of The Match Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	–	170
	----	----

Current assets	406	3,590

Creditors: amounts falling due within one year	22,633	21,850
	--------	--------
Net current liabilities	22,227	18,260
	--------	--------
Total assets less current liabilities	( 22,227)	( 18,090)

Accruals and deferred income	350	433
	--------	--------
	(22,577)	(18,523)
	--------	--------

Capital and reserves	( 22,577)	( 18,523)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G P Rees	(10,925)	( 11,708)	( 22,633)
Ms A L Smith	(10,925)	10,925	–
	--------	--------	--------
	( 21,850)	( 783)	( 22,633)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G P Rees	( 4,253)	( 6,671)	( 10,924)
Ms A L Smith	( 4,254)	( 6,672)	( 10,926)
	-------	--------	--------
	( 8,507)	( 13,343)	( 21,850)
	-------	--------	--------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr G P Rees
Director

Company registration number: 13840130

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Waen Fawr, Nantyglo, Ebbw Vale, NP23 4QP, Wales.