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COMPANY REGISTRATION NUMBER: 06341512

MATT TOWELL MANAGEMENT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 August 2025

MATT TOWELL MANAGEMENT LTD

BALANCE SHEET

31 August 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 681 |  | 1,214
|  | ---- |  | ------

Current assets | 651,924 |  | 448,505 |
Prepayments and accrued income | 9,897 |  | 16,312 |
| -------- |  | -------- |
|  | 661,821 |  | 464,817

Creditors: amounts falling due within one year |  | ( 153,627) |  | ( 68,599)
|  | -------- |  | --------
Net current assets |  | 508,194 |  | 396,218
|  | -------- |  | --------
Total assets less current liabilities |  | 508,875 |  | 397,432

Accruals and deferred income |  | ( 6,000) |  | ( 4,500)
|  | -------- |  | --------
|  | 502,875 |  | 392,932
|  | -------- |  | --------

Capital and reserves |  | 502,875 |  | 392,932
|  | -------- |  | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year £212,125 (2024: £71,292) was advanced to the director of the company. The amount was repayable on demand. During the year £115,113 (2024: £88,830) was repaid by the director of the company. Interest has been charged at the official rate. The amount owed by the director at the year end was £252,570 (2024: £155,558).
For the year ending 31 August 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

M Towell |
Director |

Company registration number: 06341512
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 St. Michaels Close, Edgcott, Aylesbury, Buckinghamshire, HP18 0XL, England.