Matchbox Associates Ltd. Accounts






Matchbox Associates Ltd.

	Company No. 08846047
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Management Consultants.




Directors

The Directors who served at any time during the year were as follows:

J.L.V. Scott
A.J. Warren








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A.J. Warren
Director
23 December 2025

at	31 March 2025
Company No.		08846047	Notes	2025	2024
				£	£






Current assets

	Debtors		4	23,563	-

	Cash at bank and in hand			36,629	24,897
				60,192	24,897
Creditors: Amount falling due within one year			5	(49,676)	(23,243)
Net current assets				10,516	1,654
Total assets less current liabilities				10,516	1,654




Net assets				10,516	1,654

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		6	10,514	1,652

Total equity				10,516	1,654



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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.

Approved by the board on 23 December 2025 and signed on its behalf by:
A.J. Warren
Director
23 December 2025

for the year ended 31 March 2025

General information

Matchbox Associates Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08846047

Its registered office is:

Weynfleet

Grange Road

Bowdon, Altrincham

Cheshire

WA14 3EE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Debtors
			2025	2024
			£	£
		Trade debtors	23,563	-







			23,563	-

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	400	800

		Taxes and social security	12,966	3,990
		Loans from directors	36,310	18,453


			49,676	23,243

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.