Company Registration No. 11774554 (England and Wales)
Match Cut Production Ltd
Unaudited accounts
for the year ended 31 January 2026
Match Cut Production Ltd
Unaudited accounts
Contents
Match Cut Production Ltd
Company Information
for the year ended 31 January 2026
Director
Anthony Anh Tuan Le
Company Number
11774554 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Match Cut Production Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
35,243
16,843
Creditors: amounts falling due within one year
(10,440)
(21,447)
Net current assets/(liabilities)
24,982
(511)
Called up share capital
1
1
Profit and loss account
26,608
307
Shareholders' funds
26,609
308
For the year ending 31 January 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 26 August 2026 and were signed on its behalf by
Anthony Anh Tuan Le
Director
Company Registration No. 11774554
Match Cut Production Ltd
Notes to the Accounts
for the year ended 31 January 2026
Match Cut Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 11774554. The registered office is 124 City Road, London, EC1V 2NX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33.33% Straight Line
Match Cut Production Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
235
8,858
9,093
Disposals
-
(1,338)
(1,338)
At 31 January 2026
235
9,337
9,572
At 1 February 2025
235
8,039
8,274
Charge for the year
-
284
284
At 31 January 2026
235
7,710
7,945
At 31 January 2026
-
1,627
1,627
At 31 January 2025
-
819
819
Amounts falling due within one year
Accrued income and prepayments
179
168
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,371
3,578
Loans from directors
69
17,869
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).