MATSON LEISURE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16221318

MATSON LEISURE LTD

Filleted Unaudited Financial Statements

31 January 2026

MATSON LEISURE LTD

Statement of Financial Position

31 January 2026

	2026
	£
Fixed assets	11,067
	--------

Current assets	77,470
Prepayments and accrued income	6,005
	--------
	83,475

Creditors: amounts falling due within one year	26,372
	--------
Net current assets	57,103
	--------
Total assets less current liabilities	68,170

Creditors: amounts falling due after more than one year	33,417

Accruals and deferred income	1,663
	--------
	33,090
	--------

Capital and reserves	33,090
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 19 .

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Miss Lisa Lindsay	–	( 16,709)	( 16,709)
Miss Michelle Matson	–	( 16,708)	( 16,708)
	----	--------	--------
	–	( 33,417)	( 33,417)
	----	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Miss Lisa Lindsay	Miss Michelle Matson
Director	Director

Company registration number: 16221318

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, sheffield, South Yorkshire, S9 4WG.