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Registration number: 12041661

Matchbox Capital Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Matchbox Capital Limited

Contents

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

Matchbox Capital Limited

Company Information

Directors | Mr Hamza Yusuf Mr Haseeb 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 Capital Limited

(Registration number: 12041661)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 1,547,551 | 2,457,943
Creditors: Amounts falling due within one year | (3,821) | (31,974)
Total assets less current liabilities | 1,543,730 | 2,425,969
Creditors: Amounts falling due after more than one year | (990,363) | (1,821,166)
Accruals and deferred income | (6,559) | (3,744)
| 546,808 | 601,059
Capital and reserves | 546,808 | 601,059

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 Board on 21 August 2026.

2 | Staff numbers

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

Matchbox Capital Limited

(Registration number: 12041661)
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.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:

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