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Company Registration No. 11735494 (England and Wales)
Matt Parkin Resources Ltd Unaudited accounts for the year ended 31 December 2025
Matt Parkin Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matt Parkin Resources Ltd Company Information for the year ended 31 December 2025
Director
Matthew Parkin
Company Number
11735494 (England and Wales)
Registered Office
9 BOWNDER TREVELI LANE NEWQUAY TR8 4GE UNITED KINGDOM
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Matt Parkin Resources Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,222
15,115
Creditors: amounts falling due within one year
4
(11,108)
(11,643)
Net current (liabilities)/assets
(4,886)
3,472
Net (liabilities)/assets
(4,886)
3,472
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,887)
3,471
Shareholders' funds
(4,886)
3,472
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Matthew Parkin Director Company Registration No. 11735494
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Matt Parkin Resources Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Matt Parkin Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 11735494. The registered office is 9 BOWNDER TREVELI, LANE, NEWQUAY, TR8 4GE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The Director confirms his continued Financial support to the Company in the Coming year.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The Director confirms to provide continuing Financial Support to the Company in the Coming year.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,537
11,019
Accruals
571
624
11,108
11,643
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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