Company Accounts and Tax Online 15172210 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15172210 2023-09-28 2024-09-30 15172210 2025-09-30 15172210 2024-10-01 2025-09-30 15172210 2024-09-30 15172210 countries:EnglandWales 2024-10-01 2025-09-30 15172210 curr:PoundSterling 2024-10-01 2025-09-30 15172210 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15172210 uk-bus:Micro-entities 2024-10-01 2025-09-30 15172210 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15172210 uk-bus:FullAccounts 2024-10-01 2025-09-30 15172210 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15172210 uk-bus:Director1 2024-10-01 2025-09-30 15172210 uk-bus:Director1 2024-10-01 15172210 uk-bus:Director1 2025-09-30 15172210 core:AfterOneYear 2025-09-30 15172210 core:AfterOneYear 2024-09-30 15172210 core:WithinOneYear 2025-09-30 15172210 core:WithinOneYear 2024-09-30 15172210 core:WithinOneYear 2024-10-01 2025-09-30 15172210 core:AfterOneYear 2025-09-30 15172210 core:AfterOneYear 2024-09-30 15172210 core:AfterOneYear 2024-10-01 2025-09-30 15172210 core:ShareCapital 2025-09-30 15172210 core:ShareCapital 2024-09-30 15172210 core:RevaluationReserve 2025-09-30 15172210 core:RevaluationReserve 2024-09-30 15172210 core:RetainedEarningsAccumulatedLosses 2025-09-30 15172210 core:RetainedEarningsAccumulatedLosses 2024-09-30 15172210 1 2024-10-01 2025-09-30

# MATTHEW ORRICK TM LTD

## Company Registration Number:
15172210 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MATTHEW ORRICK TM LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MATTHEW ORRICK TM LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 2 Coverdale Wallsend England NE28 8TJ
Company Registration Number: |  | 15172210 (England and Wales)

# MATTHEW ORRICK TM LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 328 | 795
Net current assets (liabilities): | 328 | 795
Total assets less current liabilities: | 328 | 795
Provision for liabilities: | ( 327 ) | ( 794 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# MATTHEW ORRICK TM LTD

## Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Matthew Orrick
Status: Director

The notes form part of these financial statements

# MATTHEW ORRICK TM LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# MATTHEW ORRICK TM LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No