Matrix Design Limited 07360822 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Rental Property Digita Accounts Production Advanced 6.30.9574.0 true 07360822 2024-04-01 2025-03-31 07360822 2025-03-31 07360822 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07360822 bus:Micro-entities 2024-04-01 2025-03-31 07360822 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07360822 bus:FilletedAccounts 2024-04-01 2025-03-31 07360822 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07360822 bus:RegisteredOffice 2024-04-01 2025-03-31 07360822 bus:Director1 2024-04-01 2025-03-31 07360822 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07360822 countries:UnitedKingdom 2024-04-01 2025-03-31 07360822 2023-04-01 2024-03-31 07360822 2024-03-31 07360822 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07360822

Matrix Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Matrix Design Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Matrix Design Limited

Company Information

Director

John Andrew Miles

Registered office

St Mary’s Court
The Broadway
Old Amersham
Bucks
HP7 0UT

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Matrix Design Limited

(Registration number: 07360822)
Balance Sheet as at 31 March 2025

31 March
2025
£

31 March
2024
£

Fixed assets

316,607

316,607

Current assets

8,597

14,723

Prepayments and accrued income

59

375

Creditors: Amounts falling due within one year

(6,542)

(16,970)

Net current assets/(liabilities)

2,114

(1,872)

Total assets less current liabilities

318,721

314,735

Accruals and deferred income

(1,709)

(1,662)

 

317,012

313,073

Capital and reserves

317,012

313,073

 

Matrix Design Limited

(Registration number: 07360822)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
St Mary’s Court
The Broadway
Old Amersham
Bucks
HP7 0UT
England

These financial statements were authorised for issue by the director on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

 

Matrix Design Limited

(Registration number: 07360822)
Balance Sheet as at 31 March 2025

.........................................
John Andrew Miles
Director