1 November 2024 false No description of principal activity Taxfiler 2024.6 13667466 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13667466 2024-10-31 13667466 2024-11-01 2025-10-31 13667466 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13667466 business:FilletedAccounts 2024-11-01 2025-10-31 13667466 2025-10-31 13667466 2024-10-31 13667466 core:WithinOneYear 2025-10-31 13667466 core:WithinOneYear 2024-10-31 13667466 countries:EnglandWales 2024-11-01 2025-10-31 13667466 business:RegisteredOffice 2024-11-01 2025-10-31 13667466 2023-11-01 2024-10-31 13667466 business:Micro-entities 2024-11-01 2025-10-31 13667466 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13667466 (England and Wales)
Mark Matcham Design Ltd Unaudited accounts for the year ended 31 October 2025
Mark Matcham Design Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Mark Matcham Design Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,011
25,343
Current assets
221,099
148,038
Prepayments and accrued income
838
995
Creditors: amounts falling due within one year
(42,085)
(47,485)
Net current assets
179,852
101,548
Total assets less current liabilities
181,863
126,891
Accruals and deferred income
(1,400)
(1,300)
Net assets
180,463
125,591
Capital and reserves
180,463
125,591
NOTES TO THE ACCOUNTS
1 Statutory information
Mark Matcham Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667466. The registered office is The Old Printworks, Pithers Yard, Caslel Cary, Somerset, BA7 7AN.
2 Directors' advances, credit and guarantees
Other debtors includes £2,142 (2024 - £nil) owed by Mr M Matcham, director. The loan is interest free and there are no fixed terms for repayment.
3 Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 3 -
Mark Matcham Design Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
Mark Matcham Director Company Registration No. 13667466
- 4 -