Matthew Scholes Ltd Filleted Accounts Cover
Matthew Scholes Ltd
Company No. 04779475
Unaudited Accounts
31 May 2025
Matthew Scholes Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2025.
Principal activities
The principal activity of the company during the year under review was graphic design.
Director
The Director who served during the year was as follows:
M.W. Scholes
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
........................................................................................................
C. Scholes
Company Secretary
05 January 2026
Matthew Scholes Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
04779475
2025
2024
£
£
Fixed assets
2,4241,619
Current assets
1,4832,011
Creditors: Amounts falling due within one year
(2,313)
(3,372)
Net current liabilities
(830)
(1,361)
Total assets less current liabilities
1,594258
1,594258
Capital and reserves
1,594
258
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Matthew Scholes Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04779475
Its registered office is:
45 Baginton Road
Styvechale
Coventry
CV3 6JX
For the year ended 31 May 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.
The accounts were approved by the board of directors on 05 January 2026 and signed on its behalf by:
M.W. Scholes - Director
Matthew Scholes Ltd0477947531 May 202501 June 2024false05 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was graphic design. 047794752024-06-012025-05-31047794752025-05-31047794752024-05-3104779475core:WithinOneYear2025-05-3104779475core:WithinOneYear2024-05-31047794752023-06-012024-05-3104779475countries:UnitedKingdom2024-06-012025-05-3104779475bus:RegisteredOffice2024-06-012025-05-31047794752024-06-0104779475bus:Micro-entities2024-06-012025-05-3104779475bus:FullAccounts2024-06-012025-05-3104779475bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3104779475bus:Director12024-06-012025-05-3104779475bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure