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COMPANY REGISTRATION NUMBER: 15705963

Matthew Rose Catering Ltd

Filleted Unaudited Financial Statements

31 May 2025

Matthew Rose Catering Ltd

Statement of Financial Position

31 May 2025

| 2025
| £
Fixed assets | 3,310
| -------

Current assets | 27,891
Prepayments and accrued income | 105
| --------
| 27,996

Creditors: amounts falling due within one year | 24,347
| --------
Net current assets | 3,649
| -------
Total assets less current liabilities | 6,959

Creditors: amounts falling due after more than one year | 20,970

Accruals and deferred income | 3,390
| --------
| (17,401)
| --------

Capital and reserves | ( 17,401)
| --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr Ben Healey | – | ( 17,348) | ( 17,348)
|  | ---- | -------- | --------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2026 , and are signed on behalf of the board by:

Mr Ben Healey |
Director |

Company registration number: 15705963
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bridge Inn, Chirk Bank, Wrexham, Wales, LL14 5BU.