MATBELL LIMITED

Company Registration Number:
07062241 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MATBELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATBELL LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Carlyle House 78
Chorley New Road
Bolton
Lancashire
BL1 4BY
Company Registration Number: 07062241 (England and Wales)

MATBELL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 194 120
Other Income 152 181
Staff Costs ( 106 ) ( 109 )
Other charges ( 30 ) ( 44 )
Tax on Profit ( 26 ) -
Profit or (Loss) for Period 184 148

MATBELL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 143,854 48,611
Creditors: amounts falling due within one year: ( 96,228 ) ( 88 )
Net current assets (liabilities): 47,626 48,523
Total assets less current liabilities: 47,626 48,523
Total net assets (liabilities): 47,626 48,523
Capital and reserves: 47,626 48,523

MATBELL LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Alan Smith
Status: Director

The notes form part of these financial statements

MATBELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MATBELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No