Company Registration No. 15041601 (England and Wales)
Match Property Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Match Property Services Ltd
Unaudited accounts
Contents
Match Property Services Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr K B Thompson
Mrs J Thompson
Company Number
15041601 (England and Wales)
Registered Office
35 -36 York Road
Rowley Regis
B65 0RR
England
Match Property Services Ltd
Statement of financial position
as at 31 August 2025
Investment property
380,449
380,449
Cash at bank and in hand
51,554
14,766
Creditors: amounts falling due within one year
(397,742)
(391,353)
Net current liabilities
(346,188)
(376,587)
Called up share capital
1
1
Profit and loss account
34,260
3,861
Shareholders' funds
34,261
3,862
For the year ending 31 August 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 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Mr K B Thompson
Director
Company Registration No. 15041601
Match Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Match Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041601. The registered office is 35 -36 York Road, Rowley Regis, B65 0RR, England.
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 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
These are amended accounts for the period ended 31st August 2024 and replace the original accounts.
These are now the statutory accounts and have been prepared as they were at the date of the original accounts
The accounts are presented in £ sterling.
Fair value at 1 September 2024
380,449
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
7,982
Taxes and social security
9,315
906
Loans from directors
383,646
381,685
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).