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Company Registration No. 6393834 (England and Wales)
Matlega Construction Limited Unaudited accounts for the year ended 31 October 2024
Matlega Construction Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,451 
38,066 
Current assets
Debtors
744,034 
743,120 
Cash at bank and in hand
9,968 
(20,807)
754,002 
722,313 
Creditors: amounts falling due within one year
(256,164)
(196,393)
Net current assets
497,838 
525,920 
Total assets less current liabilities
507,289 
563,986 
Provisions for liabilities
Deferred tax
(8,832)
(8,832)
Net assets
498,457 
555,154 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
498,447 
555,144 
Shareholders' funds
498,457 
555,154 
For the year ending 31 October 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
G T MATLEGA Director Company Registration No. 6393834
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Matlega Construction Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Matlega Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 6393834. The registered office is 29 BURROWAY ROAD, SLOUGH, SL3 8EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
On a Straight line basis over 5 years
Motor vehicles
33% of its written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
146,496 
84,370 
230,866 
At 31 October 2024
146,496 
84,370 
230,866 
Depreciation
At 1 November 2023
112,824 
79,976 
192,800 
Charge for the year
27,386 
1,229 
28,615 
At 31 October 2024
140,210 
81,205 
221,415 
Net book value
At 31 October 2024
6,286 
3,165 
9,451 
At 31 October 2023
33,672 
4,394 
38,066 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
279,034 
148,120 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
465,000 
595,000 
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Matlega Construction Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(13,946)
7,629 
Trade creditors
68,375 
118,654 
Taxes and social security
33,081 
44,289 
Other creditors
- 
1,138 
Loans from directors
70,266 
24,683 
Accruals
98,388 
- 
256,164 
196,393 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -