DEALMATCH LIMITED

Company Registration Number:
04369468 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DEALMATCH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DEALMATCH LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 22,500 22,500
Tangible assets: 4 1,054,127 1,065,950
Total fixed assets: 1,076,627 1,088,450
Current assets
Stocks: 68,515 80,459
Debtors:   3,942 4,018
Cash at bank and in hand: 69,033 72,094
Total current assets: 141,490 156,571
Creditors: amounts falling due within one year:   (285,995) (320,557)
Net current assets (liabilities): (144,505) (163,986)
Total assets less current liabilities: 932,122 924,464
Creditors: amounts falling due after more than one year:   (331,434) (342,292)
Total net assets (liabilities): 600,688 582,172
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 600,588 582,072
Shareholders funds: 600,688 582,172

The notes form part of these financial statements

DEALMATCH LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: Mr D.M. PATEL
Status: Director

The notes form part of these financial statements

DEALMATCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEALMATCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

DEALMATCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 192,500
At 30 April 2025 192,500
Amortisation
At 01 May 2024 170,000
At 30 April 2025 170,000
Net book value
At 30 April 2025 22,500
At 30 April 2024 22,500

DEALMATCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 1,272,977
At 30 April 2025 1,272,977
Depreciation
At 01 May 2024 207,027
Charge for year 11,823
At 30 April 2025 218,850
Net book value
At 30 April 2025 1,054,127
At 30 April 2024 1,065,950