Companies House 2024-03-29 2025-03-28 false 05024206 2025-03-28 05024206 2024-03-29 2025-03-28 05024206 2023-03-30 2024-03-28 05024206 uk-bus:Director1 2024-03-29 2025-03-28 05024206 uk-bus:Director2 2024-03-29 2025-03-28 05024206 2024-03-29 2025-03-28 05024206 uk-bus:Micro-entities 2024-03-29 2025-03-28 05024206 uk-bus:FullAccounts 2024-03-29 2025-03-28 05024206 uk-bus:AuditExempt-NoAccountantsReport 2024-03-29 2025-03-28 05024206 2024-03-28 05024206 uk-core:WithinOneYear 2025-03-28 05024206 uk-core:WithinOneYear 2024-03-28 05024206 uk-core:AfterOneYear 2025-03-28 05024206 1 2024-03-29 2025-03-28 05024206 2 2024-03-29 2025-03-28 05024206 uk-core:AfterOneYear 2024-03-28 iso4217:GBP

Registered Number 05024206

MATTHEWS BUSINESS ASSOCIATES LIMITED

Micro-entity Accounts

28 March 2025

## MATTHEWS BUSINESS ASSOCIATES LIMITED Registered Number 05024206

## Micro-entity Balance Sheet as at 28 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,860 | 1,860
Current Assets |  | 216,898 | 216,898
Prepayments and accrued income |  | 22,920 | 22,920
Creditors: amounts falling due within one year |  | (250,984) | (250,984)
Net current assets (liabilities) |  | (11,166) | (11,166)
Total assets less current liabilities |  | (9,306) | (9,306)
Creditors: amounts falling due after more than one year |  | (8,747) | (8,747)
Accruals and deferred income |  | (669) | (669)
Total net assets (liabilities) |  | (18,722) | (18,722)
Capital and reserves |  | (18,722) | (18,722)

- For the year ending 28 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
mr g p matthews, Director

## MATTHEWS BUSINESS ASSOCIATES LIMITED Registered Number 05024206

## Notes to the Micro-entity Accounts for the period ended 28 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2