Company Registration No. 09014587 (England and Wales)
Matt Jackson VFX Ltd
Unaudited accounts
for the year ended 30 April 2026
Matt Jackson VFX Ltd
Unaudited accounts
Contents
Matt Jackson VFX Ltd
Company Information
for the year ended 30 April 2026
Company Number
09014587 (England and Wales)
Registered Office
179 Edward Road
Walthamstow
London
E17 6PA
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Matt Jackson VFX Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
86,859
106,273
Creditors: amounts falling due within one year
(61,107)
(67,204)
Net current assets
35,652
41,469
Called up share capital
1
1
Profit and loss account
36,283
41,906
Shareholders' funds
36,284
41,907
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Matthew Jackson
Director
Company Registration No. 09014587
Matt Jackson VFX Ltd
Notes to the Accounts
for the year ended 30 April 2026
Matt Jackson VFX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09014587. The registered office is 179 Edward Road, Walthamstow, London, E17 6PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
598
7,758
8,356
At 30 April 2026
598
8,383
8,981
At 1 May 2025
522
7,396
7,918
Charge for the year
76
355
431
At 30 April 2026
598
7,751
8,349
At 30 April 2026
-
632
632
At 30 April 2025
76
362
438
Matt Jackson VFX Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,018
11,052
Loans from directors
47,749
52,404
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company was under the control of Mr M S Jackson throughout the current and previous year. Mr Jackson is the managing Director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standards.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).