Micro-entity Accounts - MATTHEWS LEISURE (UK) LIMITED

Registered Number 04200370

MATTHEWS LEISURE (UK) LIMITED

Micro-entity Accounts

30 April 2026

MATTHEWS LEISURE (UK) LIMITED Registered Number 04200370

	2026	2025
	£	£
Fixed Assets	30,510	38,256
Current Assets	31,661	22,739
Creditors: amounts falling due within one year	(27,556)	(36,091)
Net current assets (liabilities)	4,105	(13,352)
Total assets less current liabilities	34,615	24,904
Total net assets (liabilities)	34,615	24,904
Capital and reserves	34,615	24,904

For the year ending 30 April 2026 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 1 July 2026

And signed on their behalf by:
Mr N. J Matthews, Director