0 Matchbook Ltd 04993613 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 04993613 2025-01-01 2025-12-31 04993613 2025-12-31 04993613 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04993613 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04993613 bus:Micro-entities 2025-01-01 2025-12-31 04993613 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04993613 bus:FullAccounts 2025-01-01 2025-12-31 04993613 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04993613 bus:RegisteredOffice 2025-01-01 2025-12-31 04993613 bus:Director3 2025-01-01 2025-12-31 04993613 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04993613 countries:England 2025-01-01 2025-12-31 04993613 2024-01-01 2024-12-31 04993613 2024-12-31 04993613 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04993613 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 04993613

Matchbook Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Matchbook Ltd

(Registration number: 04993613)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Investment Property

 

258,814

267,727

Current assets

 

39,140

38,387

Creditors: Amounts falling due within one year

 

(105,974)

(109,634)

Net current liabilities

 

(66,834)

(71,247)

Total assets less current liabilities

 

191,980

196,480

Creditors: Amounts falling due after more than one year

 

(833)

(10,833)

Accruals and deferred income

 

(850)

(1,200)

   

190,297

184,447

Capital and reserves

 

190,297

184,447

1

General information

The company is a incorporated in England.

The address of its registered office is:
Top Farm
Higher Lane
Lymm
WA13 0RW

These financial statements were authorised for issue by the Board on 16 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 4).

 

Matchbook Ltd

(Registration number: 04993613)
Balance Sheet as at 31 December 2025

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

.........................................
Mr Michael Joseph Leary
Director