Matthew Gillespie Ltd

Registered number: 14543582

	2025	2024
	£	£
Fixed assets	3,062	1,625

Current assets	72,394	38,314
Creditors: Amounts Falling Due Within One Year	(41,192 )	(25,919 )

NET CURRENT ASSETS	31,202	12,395

TOTAL ASSETS LESS CURRENT LIABILITIES	34,264	14,020

Accruals and deferred income	(394 )	(395 )

NET ASSETS	33,870	13,625

CAPITAL AND RESERVES	33,870	13,625

Notes

1. General Information

Matthew Gillespie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14543582 . The registered office is 60 Gerrish Avenue, Whitehall, Bristol, BS5 9DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Gillespie

Director

23/06/2026