Matthew Hitchcock Ltd Filleted Accounts Cover
Matthew Hitchcock Ltd
Company No. 13979128
Unaudited Accounts
31 March 2025
Matthew Hitchcock Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13979128
2025
2024
£
£
Fixed assets
205409
Current assets
22,85615,198
Prepayments and accrued income
6,8018,787
Creditors: Amounts falling due within one year
(18,974)
(23,279)
Net current assets
10,683706
Total assets less current liabilities
10,8881,115
Accruals and deferred income
(1,100)
(1,099)
9,78816
Capital and reserves
9,788
16
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
3,721
Advanced in the period
12,893
Amounts repaid in the period
(3,721)
At 31 March 2025
12,893
4
General information
Matthew Hitchcock Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13979128
Its registered office is:
4 King John Court
Emerald Quay
Shoreham-By-Sea
BN43 5JQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2025 and signed on its behalf by:
M. Hitchcock - Director
Matthew Hitchcock Ltd1397912831 March 202501 April 2024false17 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 139791282024-04-012025-03-31139791282025-03-31139791282024-03-3113979128core:WithinOneYear2025-03-3113979128core:WithinOneYear2024-03-31139791282023-04-012024-03-31139791282024-04-0113979128countries:UnitedKingdom2024-04-012025-03-3113979128bus:RegisteredOffice2024-04-012025-03-3113979128bus:Micro-entities2024-04-012025-03-3113979128bus:FullAccounts2024-04-012025-03-3113979128bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113979128bus:Director12024-04-012025-03-3113979128bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure