Matchall Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03851904

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,990		16,840

			10,990		16,840
CURRENT ASSETS
Debtors	5	714,523		547,409
Cash at bank and in hand		417,463		616,623

		1,131,986		1,164,032
Creditors: Amounts Falling Due Within One Year	6	(109,714 )		(144,181 )

NET CURRENT ASSETS (LIABILITIES)			1,022,272		1,019,851

TOTAL ASSETS LESS CURRENT LIABILITIES			1,033,262		1,036,691

NET ASSETS			1,033,262		1,036,691

CAPITAL AND RESERVES
Called up share capital	7		101		101
Profit and Loss Account			1,033,161		1,036,590

SHAREHOLDERS' FUNDS			1,033,262		1,036,691

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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graeme Le Saux

Director

23/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Matchall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03851904 . The registered office is Andrew Lillingston Accountancy, 13 Hurlingham Studios, Ranelagh Gardens, London, SW6 3PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.4. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	32,341	2,987	19,243	54,571

As at 31 March 2025	32,341	2,987	19,243	54,571

Depreciation
As at 1 April 2024	17,881	2,987	16,863	37,731
Provided during the period	4,649	-	1,201	5,850

As at 31 March 2025	22,530	2,987	18,064	43,581

Net Book Value
As at 31 March 2025	9,811	-	1,179	10,990

As at 1 April 2024	14,460	-	2,380	16,840

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Matchall Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	183,634	-
VAT	1,057	2,759
Other taxes and social security	264	549
Directors' loan accounts	529,568	544,101

	714,523	547,409

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	88,129	130,016
Net wages	11,424	6,809
Other creditors	4,453	1,984
Accruals and deferred income	5,708	5,372

	109,714	144,181

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Graeme Le Saux	544,101	-	14,533	-	529,568

The above loan is unsecured and repayable on demand.

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	250,000	263,481

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