1 January 2025 false No description of principal activity Taxfiler 2024.6 07872850business:PrivateLimitedCompanyLtd2025-01-012025-12-31 078728502024-12-31 078728502025-01-012025-12-31 07872850business:AuditExemptWithAccountantsReport2025-01-012025-12-31 07872850business:FilletedAccounts2025-01-012025-12-31 078728502025-12-31 07872850business:Director12025-01-012025-12-31 07872850business:RegisteredOffice2025-01-012025-12-31 078728502024-12-31 07872850core:WithinOneYear2025-12-31 07872850core:WithinOneYear2024-12-31 07872850core:AfterOneYear2025-12-31 07872850core:AfterOneYear2024-12-31 07872850countries:EnglandWales2025-01-012025-12-31 078728502024-01-012024-12-31 07872850business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07872850 (England and Wales)
Matchbox Design Limited Unaudited accounts for the year ended 31 December 2025
Matchbox Design Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Matchbox Design Limited Company Information for the year ended 31 December 2025
Director
Martin Kingsbury
Company Number
07872850 (England and Wales)
Registered Office
Three Gables Corner Hall Hemel Hempstead HP3 9HN England
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
- 3 -
Matchbox Design Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
7,100 
9,004 
Current assets
34,902 
49,021 
Creditors: amounts falling due within one year
(41,902)
(38,880)
Net current (liabilities)/assets
(7,000)
10,141 
Total assets less current liabilities
100 
19,145 
Creditors: amounts falling due after more than one year
- 
(4,000)
Net assets
100 
15,145 
Capital and reserves
100 
15,145 
NOTES TO THE ACCOUNTS
1 Statutory information
Matchbox Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07872850. The registered office is Three Gables, Corner Hall, Hemel Hempstead, HP3 9HN, England.
2 Director's advances, credit and guarantees
During the year, the company provided a loan to Martin Kingsbury, a director of the company. At the balance sheet date, the company was owed £10,146.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2026
Martin Kingsbury Director Company Registration No. 07872850
- 4 -