1 August 2024 true No description of principal activity Taxfiler 2024.6 07328962 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07328962 2024-07-31 07328962 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 07328962 2024-08-01 2025-07-31 07328962 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07328962 business:FilletedAccounts 2024-08-01 2025-07-31 07328962 2025-07-31 07328962 business:Director1 2024-08-01 2025-07-31 07328962 business:CompanySecretary1 2024-08-01 2025-07-31 07328962 business:RegisteredOffice 2024-08-01 2025-07-31 07328962 core:WithinOneYear 2025-07-31 07328962 core:WithinOneYear 2024-07-31 07328962 2024-07-31 07328962 core:AfterOneYear 2025-07-31 07328962 core:AfterOneYear 2024-07-31 07328962 countries:EnglandWales 2024-08-01 2025-07-31 07328962 2023-08-01 2024-07-31 07328962 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07328962 (England and Wales)
MATTHEW JOHN PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
MATTHEW JOHN PRODUCTIONS LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MATTHEW JOHN PRODUCTIONS LIMITED Company Information for the year ended 31 July 2025
Director
Mr Matthew Ronald Leonard John
Secretary
Matthew JOHN
Company Number
07328962 (England and Wales)
Registered Office
34 FIELDFARE ABBEYDALE GLOUCESTER GL4 4WF ENGLAND
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MATTHEW JOHN PRODUCTIONS LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(519,926)
(519,926)
Net current liabilities
(519,926)
(519,926)
Total assets less current liabilities
(519,926)
(519,926)
Creditors: amounts falling due after more than one year
(49,000)
(49,000)
Accruals and deferred income
(100)
-
Net liabilities
(569,026)
(568,926)
Capital and reserves
(569,026)
(568,926)
NOTES TO THE ACCOUNTS
1 Statutory information
MATTHEW JOHN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07328962. The registered office is 34 FIELDFARE, ABBEYDALE, GLOUCESTER, GL4 4WF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 April 2026
Mr Matthew Ronald Leonard John Director Company Registration No. 07328962
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