Matmer Court (Management) Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02507850

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		18		18

		18		18
NET CURRENT ASSETS (LIABILITIES)			18		18

TOTAL ASSETS LESS CURRENT LIABILITIES			18		18

NET ASSETS			18		18

CAPITAL AND RESERVES
Called up share capital	3		18		18

SHAREHOLDERS' FUNDS			18		18

For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M E Thomas

Director

26 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Matmer Court (Management) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02507850 . The registered office is c/o Mulberry Property Management, 11 Walmgate, York, YO1 9TX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	18	18