Company registration number 08830548 (England and Wales)
MATTHEW PARRATT ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MATTHEW PARRATT ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
74
133
Current assets
25,174
20,314
Prepayments and accrued income
182
166
Creditors: amounts falling due within one year
-
0
(7,406)
Net current assets
25,356
13,074
Total assets less current liabilities
25,430
13,207
Accruals and deferred income
(19,200)
(2,700)
Net assets
6,230
10,507
Capital and reserves
6,230
10,507
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company has provided the director with a loan. The balance outstanding at the balance sheet date was £17,349 (2024 : £NIL). No interest was charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Matthew Parratt Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

MATTHEW PARRATT ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
D M Parratt
Director
Company registration number 08830548 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.200 D M Parratt false 08830548 2025-01-01 2025-12-31 08830548 2025-12-31 08830548 2024-12-31 08830548 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08830548 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08830548 2024-01-01 2024-12-31 08830548 bus:Director1 2025-01-01 2025-12-31 08830548 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08830548 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08830548 bus:Micro-entities 2025-01-01 2025-12-31 08830548 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08830548 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP