Registered Number 05673069

MATRIX PROPERTIES FINANCE (1) LIMITED

Micro-entity Accounts

31 July 2024

MATRIX PROPERTIES FINANCE (1) LIMITED Registered Number 05673069

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
617,374
617,374
Current Assets
470,135
379,547
Creditors: amounts falling due within one year
(31,241)
(19,338)
Net current assets (liabilities)
438,894
360,209
Total assets less current liabilities
1,056,268
977,583
Creditors: amounts falling due after more than one year
(525,000)
(525,000)
Total net assets (liabilities)
531,268
452,583
Capital and reserves
531,268
452,583
  • For the year ending 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2025

And signed on their behalf by:
N Ackerman, Director

MATRIX PROPERTIES FINANCE (1) LIMITED Registered Number 05673069

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1