8967227falseProfessional polo services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 8967227

Matt Perry Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

Matt Perry Limited

Registered Number: 8967227
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						254,303				151,261
Current assets				355,758				289,574
Creditors: amounts falling due within one year				(150,830)				(56,997)
Net Current Assets						204,928				232,577
Total assets less current liabilities						459,231				383,838
Accruals and deferred income						2,417				12,366
Net Assets						456,814				371,472
Capital and reserves						456,814				371,472
Directors' benefits: advances, credits and guarantees
The director had loans during the year. The balance at 31 March 2025 was £279,493. ( 2024 £233,595). Interest was charged at the official rate.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in , registered number 8967227. Registered office Pound Cottage, Forest Road, Wokingham, RG40 5SA
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/01/2026 and signed on their behalf by
.............................
M P Perry
Director