Test Match Extra.Com Limited - Period Ending 2025-12-31

Registration number: 06871221

Test Match Extra.Com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

Test Match Extra.Com Limited

(Registration number: 06871221)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		844,995	844,995
Current assets		123,028	39,719
Prepayments and accrued income		5,000	4,834
Creditors: Amounts falling due within one year		(148)	(7,078)
Net current assets		127,880	37,475
Total assets less current liabilities		972,875	882,470
Accruals and deferred income		(8,907)	(4,817)
		963,968	877,653
Capital and reserves		963,968	877,653

For the financial year ending 31 December 2025 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 8 September 2026 and signed on its behalf by:

.........................................
Mr R C N Davidson
Director

Test Match Extra.Com Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Heworth Village
YORK
YO31 1AE

These financial statements were authorised for issue by the Board on 8 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).