THE MATRIX MODEL GROUP (UK) LIMITED

Company Registration Number:
05061062 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE MATRIX MODEL GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE MATRIX MODEL GROUP (UK) LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 67-83
Queens Dock Commercial Centre, Norfolk Street
Liverpool
England
L1 0BG
Company Registration Number: 05061062 (England and Wales)

THE MATRIX MODEL GROUP (UK) LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,487 5,317
Current assets: 59,938 65,526
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,007 ) ( 14,166 )
Net current assets (liabilities): 43,931 51,360
Total assets less current liabilities: 48,418 56,677
Creditors: amounts falling due after more than one year: ( 1,531 ) ( 11,698 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,887 44,979
Capital and reserves: 46,887 44,979

THE MATRIX MODEL GROUP (UK) LIMITED

Balance sheet continued

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.

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 14 May 2025
And Signed On Behalf Of The Board By:

Name: Steven Rowlands
Status: Director

The notes form part of these financial statements

THE MATRIX MODEL GROUP (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 4

THE MATRIX MODEL GROUP (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No