Registration number: SC691519

Matt Davies Leadership Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Matt Davies Leadership Ltd

Company Information

Director

Mr M Davies

Registered office

38 Marchbank Gardens Balerno Midlothian United Kingdom EH14 7ET

Matt Davies Leadership Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Davies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2026
 

......................................... Mr M Davies Director

Matt Davies Leadership Ltd

(Registration number: SC691519)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,344	-
Current assets	64,133	36,219
Prepayments and accrued income	833	706
Creditors: Amounts falling due within one year	(19,068)	(10,315)
Net current assets	45,898	26,610
	47,242	26,610
Capital and reserves	47,242	26,610

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 21 October 2026
 

......................................... Mr M Davies Director