Registration number: 7191465

Material Matters (Oxfordshire) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Material Matters (Oxfordshire) Limited

Company Information

Director

Mrs Virginia O'Connor

Registered office

Faveo House, 2 Somerville Court Banbury Business Park Adderbury Banbury Oxfordshire OX17 3SN

Bankers

National Westminster Bank Banbury

Accountants

Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

Material Matters (Oxfordshire) Limited

(Registration number: 7191465)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,638	916
Current assets	89,831	93,510
Prepayments and accrued income	7,743	4,485
Creditors: Amounts falling due within one year	(29,995)	(28,640)
Net current assets	67,579	69,355
	69,217	70,271
Capital and reserves	69,217	70,271

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Material Matters (Oxfordshire) Limited

(Registration number: 7191465)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 December 2025
 

......................................... Mrs Virginia O'Connor Director