Set And Match Limited

Registered number: 02684918

	2025	2024
	£	£
Fixed assets	126,784	77,330

Current assets	151,307	120,252
Prepayments and accrued income	12,153	3,499
Creditors: Amounts Falling Due Within One Year	(177,705 )	(65,727 )

NET CURRENT ASSETS (LIABILITIES)	(14,245 )	58,024

TOTAL ASSETS LESS CURRENT LIABILITIES	112,539	135,354

NET ASSETS	112,539	135,354

CAPITAL AND RESERVES	112,539	135,354

Notes

1. General Information

Set And Match Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02684918 . The registered office is 46 Lower Tower Street, Birmingham, West Midlands, B19 3NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Mills

Director

31 December 2025