Company No: 11199040 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Miss L Knutsson

REGISTERED OFFICE	11 Parkwood Avenue
	Roundhay
	Leeds
	LS8 1JW
	United Kingdom

COMPANY NUMBER

11199040 (England and Wales)

ACCOUNTANT	S&W Partners (Leeds) Limited
	3rd Floor, 56 Wellington Street
	Leeds
	LS1 2EE

		2025		2024
		£		£
Fixed assets		33,921		246
Current assets		364,685		357,767
Creditors: amounts falling due within one year		( 283,835)		( 303,370)
Net current assets		80,850		54,397
Total assets less current liabilities		114,771		54,643
Creditors: amounts falling due after more than one year		( 112,131)		( 76,186)
Accruals and deferred income		( 2,640)		-
Net liabilities		-		( 21,543)
Capital and reserves		-		( 21,543)

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Matchestalent Ltd (registered number: 11199040) were approved and authorised for issue by the director on 08 July 2026 and were signed on its behalf by:

L Knutsson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11199040). The address of its registered office is 11 Parkwood Avenue, Roundhay, Leeds, LS8 1JW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Related party transactions

Transactions with the entity's director

	2025		2024
	£		£
Opening Balance	238,877		204,493
Advances	3,378		34,384
	242,255		238,877

This balance is unsecured, interest free, and repayable on demand.