Company Registration No. 13069358 (England and Wales)
Matlary Ltd
Unaudited accounts
for the year ended 31 December 2024
Matlary Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
Matlary Ltd
Company Information
for the year ended 31 December 2024
Directors
Christopher Wiid
Dianne Wiid
Matthew Wiid
Company Number
13069358 (England and Wales)
Registered Office
2 AND 2A DENMARK STREET
WOKINGHAM
BERKSHIRE
RG40 2BB
ENGLAND
Accountants
Janes Accounting Services Limited
9 Church Hams
Finchampstead
Wokingham
Berkshire
RG40 4XF
Matlary Ltd
Statement of Financial Position
as at 31 December 2024
Current assets
24,128
27,273
Prepayments and accrued income
7,418
7,267
Creditors: amounts falling due within one year
(76,907)
(81,496)
Net current liabilities
(45,361)
(46,956)
Total assets less current liabilities
(43,504)
(45,233)
Accruals and deferred income
(424)
(299)
Net liabilities
(43,928)
(45,532)
Capital and reserves
(43,928)
(45,532)
Matlary Ltd is a private company, limited by shares, registered in England and Wales, registration number 13069358. The registered office is 2 AND 2A DENMARK STREET, WOKINGHAM, BERKSHIRE, RG40 2BB, ENGLAND.
2 Guarantees and other financial commitments
The company is committed to rental payments for the shop premises as follows:
Within one year £28,500
Two to five years £46,500
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
Matlary Ltd
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 August 2025
Christopher Wiid
Director
Company Registration No. 13069358