MATN Limited Filleted Accounts Cover
MATN Limited
Company No. 13345533
Unaudited Accounts
30 April 2025
MATN Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was . Medical nursing home activities, Other human health activities, Residential care activities for learning difficulties, mental health and substance abuse and Other residential care activities not elsewhere classified.
Director
The Director who served during the year was as follows:
M. Ngara
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Ngara
Director
05 June 2025
MATN Limited Balance Sheet Registrar
at
30 April 2025
Company No.
13345533
2025
2024
£
£
Fixed assets
5,5815,787
Current assets
116,08380,709
Prepayments and accrued income
2,551-
Creditors: Amounts falling due within one year
(64,067)
(55,883)
Net current assets
54,56724,826
Total assets less current liabilities
60,14830,613
60,14830,613
Capital and reserves
60,148
30,613
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
19
20
3
General information
MATN Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13345533
Its registered office is:
Bootique 4 Wembley Road
Moorends
Doncaster
South Yorkshire
DN8 4PR
For the year ended 30 April 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2025 and signed on its behalf by:
M. Ngara - Director
MATN Limited1334553330 April 202501 May 2024false05 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . Medical nursing home activities, Other human health activities, Residential care activities for learning difficulties, mental health and substance abuse and Other residential care activities not elsewhere classified.133455332024-05-012025-04-30133455332025-04-30133455332024-04-3013345533core:WithinOneYear2025-04-3013345533core:WithinOneYear2024-04-30133455332023-05-012024-04-3013345533countries:UnitedKingdom2024-05-012025-04-3013345533bus:RegisteredOffice2024-05-012025-04-30133455332024-05-0113345533bus:Micro-entities2024-05-012025-04-3013345533bus:FullAccounts2024-05-012025-04-3013345533bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3013345533bus:Director12024-05-012025-04-3013345533bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure