Company registration number: 11994430
Unaudited financial statements
for the year ended 31 May 2025
for
Matthew Monaghan Limited
Pages for filing with the Registrar
Company registration number: 11994430
Matthew Monaghan Limited
Balance sheet
as at 31 May 2025
2025 2024
£ £ £ £
Fixed assets 19,790 25,056
Current assets 53,758 20,826
Creditors: amounts falling due within one year (15,279) (20,004)
Net current assets 38,479 822
Total assets less current liabilities 58,269 25,878
Creditors: amounts falling due after more than
one year 		(3,231) (7,955)
NET ASSETS 55,038 17,923
CAPITAL AND RESERVES 55,038 17,923
Notes
1 Company information
Matthew Monaghan Limited is a private company registered in England and Wales. Its registered number is 11994430. The company is limited by shares. Its registered office is 36 Moulsham Lane Yateley, Hampshire, GU46 7QY.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to directors
No advances, credit and guarantees granted to directors during year.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11994430
Matthew Monaghan Limited
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 20 November 2025 and signed on its behalf by:
Mr M Monaghan, Director
20 November 2025
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