Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312024-08-01falsefalse2No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06504692 2024-08-01 2025-07-31 06504692 2023-05-01 2024-07-31 06504692 2025-07-31 06504692 2024-07-31 06504692 c:Director1 2024-08-01 2025-07-31 06504692 c:Director2 2024-08-01 2025-07-31 06504692 d:CurrentFinancialInstruments 2025-07-31 06504692 d:CurrentFinancialInstruments 2024-07-31 06504692 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06504692 c:FullAccounts 2024-08-01 2025-07-31 06504692 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06504692 c:Micro-entities 2024-08-01 2025-07-31 06504692 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company registration number: 06504692











________________________________________________________________________________________


MATTHEW BARTON LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 JULY 2025

 
MATTHEW BARTON LIMITED
REGISTERED NUMBER:06504692

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Current assets
111,742
283,981

Creditors: amounts falling due within one year
-
(172,239)

Net current assets
 
 
111,742
 
 
111,742

Total assets less current liabilities
111,742
111,742


Net assets
111,742
111,742



Capital and reserves
111,742
111,742


Page 1

 
MATTHEW BARTON LIMITED
REGISTERED NUMBER:06504692
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Matthew Barton Limited is a company registered in England and Wales and its registered number is 06504692.  The company is a private company limited by shares.  Its registered office is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

During a prior year the company advanced a director of the company £604 (2024: £604).  The advance is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 1 to 2 were approved and authorised for issue by the board on 28 July 2026 and were signed on its behalf by:




T Del Mar
M Barton
Director
Director

 
Page 2