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Company Registration No. 08698346 (England and Wales)
Matteffects Limited Unaudited accounts for the year ended 30 September 2025
Matteffects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matteffects Limited Company Information for the year ended 30 September 2025
Director
Matt Johnson
Company Number
08698346 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London W1B 3HH United Kingdom
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Matteffects Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,855
-
Current assets
Debtors
5
6,168
14,595
Cash at bank and in hand
12,580
12,158
18,748
26,753
Creditors: amounts falling due within one year
6
(19,579)
(18,527)
Net current (liabilities)/assets
(831)
8,226
Total assets less current liabilities
1,024
8,226
Provisions for liabilities
Deferred tax
(352)
-
Net assets
672
8,226
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
572
8,126
Shareholders' funds
672
8,226
For the year ending 30 September 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 26 June 2026 and were signed on its behalf by
Matt Johnson Director Company Registration No. 08698346
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Matteffects Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Matteffects Limited is a private company, limited by shares, registered in England and Wales, registration number 08698346. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
6,466
Additions
2,782
At 30 September 2025
9,248
Depreciation
At 1 October 2024
6,466
Charge for the year
927
At 30 September 2025
7,393
Net book value
At 30 September 2025
1,855
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Matteffects Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,563
1,953
Trade debtors
-
12,642
Other debtors
4,605
-
6,168
14,595
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,391
1,321
Taxes and social security
18,065
10,628
Other creditors
123
5,502
Loans from directors
-
376
Accruals
-
700
19,579
18,527
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Controlling party
The company was under the control of M Johnson throughout the period as the majority shareholder.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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