| Registered Number:07050869 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Matt Gazzard Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Matt Gazzard Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
126,246
1,278
2
126,246
1,278
40,975
51,243
3
105,755
| Cash and cash equivalents |
10,540
61,783
146,730
| Trade and other payables: amounts falling due within one |
| year |
(40,629)
(105,471)
4
106,101
(43,688)
Net current liabilities
| Total assets less current liabilities |
82,558
107,379
| Trade and other payables: amounts falling due after more |
| than one year |
(27,655)
(26,561)
5
55,997
Net assets
79,724
100
100
55,897
79,624
55,997
79,724
Shareholders' funds
| 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 March 2025
Matt Gazzard Limited
Notes to the Financial Statements
Statutory Information
| Matt Gazzard Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07050869. |
53 Greenleaze
Bristol
BS4 2TL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 1. Intangible fixed assets |
Goodwill
18,000
18,000
18,000
18,000
-
-
2 of 4
For the year ended 31 March 2025
Matt Gazzard Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
6,683
6,683
-
126,085
3,190
122,895
122,895
9,873
132,768
| Provision for depreciation and impairment |
5,405
5,405
-
Charge for year
1,117
1,117
-
6,522
6,522
-
122,895
3,351
126,246
-
1,278
1,278
2024
2025
51,243
40,975
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
5,547
10,000
| Taxation and social security |
944
6,059
98,980
24,570
105,471
40,629
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
26,561
27,655
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 4
For the year ended 31 March 2025
Matt Gazzard Limited
Notes to the Financial Statements Continued
4 of 4