Matte Box Media Limited

Registered number: 07497347

	2026	2025
	£	£
Fixed assets	14,991	5,923

Current assets	112,533	102,452
Prepayments and accrued income	1,085	805
Creditors: Amounts Falling Due Within One Year	(89,763 )	(78,219 )

NET CURRENT ASSETS	23,855	25,038

TOTAL ASSETS LESS CURRENT LIABILITIES	38,846	30,961

Creditors: Amounts Falling Due After More Than One Year	-	(6,719 )
Accruals and deferred income	(3,481 )	(3,354 )

NET ASSETS	35,365	20,888

CAPITAL AND RESERVES	35,365	20,888

Notes

1. General Information

Matte Box Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07497347 . The registered office is The Lathe Northbrook Estate, Farnham Road, Farnham, Surrey, GU10 5EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	24,382	32,739
Later than one year and not later than five years	1,278	25,660

	25,660	58,399

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Smith

Director

21 April 2026