Money Matters Wealth Limited Company accounts

COMPANY REGISTRATION NUMBER: 11896656

Money Matters Wealth Limited

Unaudited Financial Statements

31 March 2025

Money Matters Wealth Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Money Matters Wealth Limited

Income Statement

Year ended 31 March 2025

	2025	2024
	£	£
Other income	55,774	8,650

Depreciation and other amounts written off assets	390	15

Other charges	7,750	1,840

Tax	11,842	1,355

	---------	--------
Profit	35,792	5,440
	---------	--------

Money Matters Wealth Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		2,026	526
		--------	-----

Current assets		926,637	1,930,895

Creditors: amounts falling due within one year	886,431	1,924,981
	-----------	--------------
Net current assets	40,206	5,914
	---------	--------
Total assets less current liabilities	42,232	6,440

Accruals and deferred income	900	900
	---------	--------
	41,332	5,540
	---------	--------

Capital and reserves	41,332	5,540
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year Mr Reeves a director of the company, made advances to the company. The amount owed to the director at the year end totalled £ 874,590 (2024:£1,923,625). The advances are interest free and repayable on demand.

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.

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.

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 A D Reeves
Director

Company registration number: 11896656

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.