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MATTHEW GINKS LTD

Registered Number
11295807
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

MATTHEW GINKS LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | GINKS, Matthew Robert, Dr
| GINKS, Vikki

Registered Address | The Rectory Church Hill
| Tackley
| Kidlington
| OX5 3AE

Registered Number | 11295807 (England and Wales)

MATTHEW GINKS LTD
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 228,576 |  | 228,493
Current Assets |  | 43,869 |  | 24,477
Prepayments and accrued income |  | 4,022 |  | 3,360
|  | 276,467 |  | 256,330
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 115,737 |  | 76,508
Provisions for liabilities |  | 38,659 |  | 22,920
Creditors amounts falling due within one year |  | 120,861 |  | 150,946
Accruals and deferred income |  | 1,210 |  | 5,956
|  | 276,467 |  | 256,330

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:
GINKS, Matthew Robert, Dr Director Registered Company No. 11295807