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Company registration number: 12986081
MATTERHORN PROPERTY INVESTMENTS LIMITED
Unaudited filleted financial statements
31 October 2024
MATTERHORN PROPERTY INVESTMENTS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MATTERHORN PROPERTY INVESTMENTS LIMITED
Directors and other information
Directors Mr Owen Martin Williams
Mrs Jane Louise Williams
Company number 12986081
Registered office 327 Toms Lane
Bedmond
Abbots Langley
England
WD5 0RA
Business address 327 Toms Lane
Bedmond
Abbots Langley
England
WD5 0RA
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
MATTERHORN PROPERTY INVESTMENTS LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 330,482 330,482
_______ _______
Current assets 14,625 14,632
Prepayments and accrued income 352 334
_______ _______
14,977 14,966
Creditors: amounts falling due within one year ( 238,284) ( 242,197)
_______ _______
Net current liabilities ( 223,307) ( 227,231)
_______ _______
Total assets less current liabilities 107,175 103,251
Creditors: amounts falling due after more than one year ( 97,000) ( 97,000)
Accruals and deferred income ( 1,900) ( 1,800)
_______ _______
Net assets 8,275 4,451
_______ _______
Capital and reserves 8,275 4,451
_______ _______
MATTERHORN PROPERTY INVESTMENTS LIMITED
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no advances as at the year ended 31 October 2024.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Mr Owen Martin Williams
Director
Company registration number: 12986081
The company is a private company limited by shares, registered in England.