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Registration number: 14822091

Materialise Group Ltd

Unaudited Financial Statements

for the Period from 24 April 2023 to 30 April 2024

 

Materialise Group Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Materialise Group Ltd

(Registration number: 14822091)
Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

Investments

4

200

Current assets

 

Debtors

5

160,245

Creditors: Amounts falling due within one year

6

(156,556)

Net current assets

 

3,689

Net assets

 

3,889

Capital and reserves

 

Called up share capital

120

Retained earnings

3,769

Shareholders' funds

 

3,889

For the financial period ending 30 April 2024 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr E Carter
Director

.........................................
Mr C J Morrey
Director

 

Materialise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 24 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7-9 Macon Court
Herald Drive
Crewe
CW1 6EA
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Investments

2024
£

Investments in subsidiaries

200

 

Materialise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 24 April 2023 to 30 April 2024

Subsidiaries

£

Cost or valuation

Additions

200

Provision

Carrying amount

At 30 April 2024

200

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2024

Subsidiary undertakings

Trade 4 Less Limited

United Kingdom

Ordinary

100%

Civils & Environmental Limited

United Kingdom

Ordinary

100%

5

Debtors

Current

Note

2024
£

Amounts owed by related parties

160,185

Other debtors

 

60

   

160,245

 

Materialise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 24 April 2023 to 30 April 2024

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

Due within one year

 

Trade creditors

 

720

Amounts owed to group undertakings

100

Other creditors

 

155,736

 

156,556