Registration number: 12017383

Matchbox SPV1 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Matchbox SPV1 Limited

Company Information

Director

Mr Hamza Yusuf

Registered office

97 Stoke Newington High Street London N16 8EL

Accountants

SIAL Accountants Chartered Certified Accountants8 Station Parade High Street Wanstead Wanstead London Greater London E11 1QF

Matchbox SPV1 Limited

(Registration number: 12017383)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	27,911	32,430
Creditors: Amounts falling due within one year	(15,114)	(16,639)
Total assets less current liabilities	12,797	15,791
Creditors: Amounts falling due after more than one year	(24,478)	(26,665)
Accruals and deferred income	(3,845)	(2,007)
	(15,526)	(12,881)
Capital and reserves	(15,526)	(12,881)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
97 Stoke Newington High Street
London
N16 8EL
England

These financial statements were authorised for issue by the director on 10 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Matchbox SPV1 Limited

(Registration number: 12017383)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 August 2026
 

......................................... Mr Hamza Yusuf Director