1 April 2024 true No description of principal activity Taxfiler 2024.6 10142922 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10142922 2024-03-31 10142922 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10142922 2024-04-01 2025-03-31 10142922 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10142922 business:FilletedAccounts 2024-04-01 2025-03-31 10142922 2025-03-31 10142922 business:Director1 2024-04-01 2025-03-31 10142922 business:RegisteredOffice 2024-04-01 2025-03-31 10142922 2024-03-31 10142922 core:WithinOneYear 2025-03-31 10142922 core:WithinOneYear 2024-03-31 10142922 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10142922 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10142922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10142922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10142922 core:PreviouslyStatedAmount 2025-03-31 10142922 core:PreviouslyStatedAmount 2024-03-31 10142922 business:SmallEntities 2024-04-01 2025-03-31 10142922 countries:EnglandWales 2024-04-01 2025-03-31 10142922 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10142922 (England and Wales)
AA MATTHEW & PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2025
AA MATTHEW & PARTNERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA MATTHEW & PARTNERS LIMITED Company Information for the year ended 31 March 2025
Director
MR MATTHEW OKUBOYEJO
Company Number
10142922 (England and Wales)
Registered Office
NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ UNITED KINGDOM
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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AA MATTHEW & PARTNERS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
3
Creditors: amounts falling due within one year
4
(3,303)
(2,816)
Net current liabilities
(3,299)
(2,813)
Net liabilities
(3,299)
(2,813)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,301)
(2,815)
Shareholders' funds
(3,299)
(2,813)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
MR MATTHEW OKUBOYEJO Director Company Registration No. 10142922
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AA MATTHEW & PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AA MATTHEW & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10142922. The registered office is NEWSPRING HOUSE, 3 WORCESTER AVENUE, OLD SWAN, LIVERPOOL, L13 9AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12
-
Loans from directors
3,291
2,816
3,303
2,816
5
Capital commitments
2025
2024
£
£
There were no capital commitments at the end of the period.
6
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
7
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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