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Company Registration No. 12694485 (England and Wales)
RETAIL MATRIX LTD Unaudited accounts for the year ended 30 June 2025
RETAIL MATRIX LTD Unaudited accounts Contents
Page
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RETAIL MATRIX LTD Company Information for the year ended 30 June 2025
Director
Slavica Mitrovic
Company Number
12694485 (England and Wales)
Registered Office
20 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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RETAIL MATRIX LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
276,189 
1,237 
Cash at bank and in hand
56,063 
- 
332,252 
1,237 
Creditors: amounts falling due within one year
(328,510)
(7,792)
Net current assets/(liabilities)
3,742 
(6,555)
Net assets/(liabilities)
3,742 
(6,555)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,741 
(6,556)
Shareholders' funds
3,742 
(6,555)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 28 August 2025 and were signed on its behalf by
Slavica Mitrovic Director Company Registration No. 12694485
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RETAIL MATRIX LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RETAIL MATRIX LTD is a private company, limited by shares, registered in England and Wales, registration number 12694485. The registered office is 20 WENLOCK ROAD, LONDON, N1 7GU, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,237 
Trade debtors
276,189 
- 
276,189 
1,237 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
49,818 
- 
Trade creditors
208,796 
- 
Amounts owed to group undertakings and other participating interests
55,497 
- 
Taxes and social security
878 
- 
Loans from directors
4,522 
7,792 
Accruals
8,999 
- 
328,510 
7,792 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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