2024-01-01 09354679 2024-12-31 09354679 2024-01-01 2024-12-31 09354679 2023-12-31 09354679 2023-01-01 2023-12-31 09354679 uk-core:WithinOneYear 2023-12-31 09354679 uk-core:WithinOneYear 2024-12-31 09354679 uk-core:AfterOneYear 2023-12-31 09354679 uk-core:AfterOneYear 2024-12-31 09354679 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 09354679 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09354679 uk-bus:Micro-entities 2024-01-01 2024-12-31 09354679 uk-bus:FullAccounts 2024-01-01 2024-12-31 09354679 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Draft
Matrai Dry Lining Ltd
Registered Number:09354679
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
Matrai Dry Lining Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
09354679
Registered Number :
As at 31 December 2024
Matrai Dry Lining Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,350
3,999
Fixed assets
13,546
19,552
Current assets
Creditors: amounts falling due
within one year
(2,113)
(2,816)
17,439
10,730
Net current assets
Total assets less current liabilities
13,080
21,438
Creditors: amounts falling due
after more than one year
(35,029)
(37,950)
(716)
(716)
Provisions for liabilities
(25,586)
Net liabilities
(14,307)
(25,586)
(14,307)
Capital and reserves
Notes to the Accounts
Statutory Information
Matrai Dry Lining Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09354679.
Registered address:
67 Favell Drive
Furzton
Milton Keynes
Buckinghamshire
MK4 1AX
The presentation currency is £ sterling.
67 Favell Drive, Furzton, Milton Keynes, Buckinghamshire, MK4 1AX
1. Average number of persons employed
(2023 : 2)During the year the average number of employees was2
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09354679
Registered Number :
For the year ended 31 December 2024
Matrai Dry Lining Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Roland Matrai Director
These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by:
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