Companies House 2024-06-30 2025-06-28 false 07812309 2025-06-28 07812309 2024-06-30 2025-06-28 07812309 2023-07-01 2024-06-29 07812309 uk-bus:Director1 2024-06-30 2025-06-28 07812309 uk-bus:Director2 2024-06-30 2025-06-28 07812309 2024-06-30 2025-06-28 07812309 uk-bus:Micro-entities 2024-06-30 2025-06-28 07812309 uk-bus:FullAccounts 2024-06-30 2025-06-28 07812309 uk-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-28 07812309 2024-06-29 07812309 uk-core:WithinOneYear 2025-06-28 07812309 uk-core:WithinOneYear 2024-06-29 07812309 uk-core:AfterOneYear 2025-06-28 07812309 1 2024-06-30 2025-06-28 07812309 2 2024-06-30 2025-06-28 07812309 uk-core:AfterOneYear 2024-06-29 iso4217:GBP

Registered Number 07812309

MATTHEW BOND ENTERPRISES LIMITED

Micro-entity Accounts

28 June 2025

## MATTHEW BOND ENTERPRISES LIMITED Registered Number 07812309

## Micro-entity Balance Sheet as at 28 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 302,738 | 310,579
Current Assets |  | 114,299 | 33,090
Prepayments and accrued income |  | 13,863 | 26,234
Creditors: amounts falling due within one year |  | (88,919) | (84,312)
Net current assets (liabilities) |  | 39,243 | (24,988)
Total assets less current liabilities |  | 341,981 | 285,591
Creditors: amounts falling due after more than one year |  | (24,961) | (23,722)
Provisions for liabilities |  | (22,349) | (22,349)
Accruals and deferred income |  | (5,220) | (2,727)
Total net assets (liabilities) |  | 289,451 | 236,793
Capital and reserves |  | 289,451 | 236,793

- For the year ending 28 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 March 2026

And signed on their behalf by:
M Bond, Director

## MATTHEW BOND ENTERPRISES LIMITED Registered Number 07812309

## Notes to the Micro-entity Accounts for the period ended 28 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2