Registration number: SC691519

Matt Davies Leadership Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Matt Davies Leadership Ltd

Company Information

Director

Mr M Davies

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Matt Davies Leadership Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Davies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 July 2025
 

......................................... Mr M Davies Director

Matt Davies Leadership Ltd

(Registration number: SC691519)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	-	417
Current assets	36,219	52,183
Prepayments and accrued income	706	612
Creditors: Amounts falling due within one year	(10,315)	(11,615)
Net current assets	26,610	41,180
	26,610	41,597
Capital and reserves	26,610	41,597

1	Staff numbers

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

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 his 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.

Approved and authorised by the director on 23 July 2025
 

......................................... Mr M Davies Director