Matura Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04194843

Matura Limited

Filleted Unaudited Financial Statements

31 March 2025

Matura Limited

Financial Statements

Year ended 31 March 2025

Contents	Pages

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Balance sheet and the notes to the financial statements	2 to 3

Matura Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Matura Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Matura Limited for the year ended 31 March 2025, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Matura Limited, as a body, in accordance with the terms of our engagement letter dated 25 September 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Matura Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matura Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Matura Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Matura Limited. You consider that Matura Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Matura Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MILLER DAVIES LLP Chartered accountants

A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN

22 September 2025

Matura Limited

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,697	3,055
		-------	-------

Current assets	356,610		361,219
Prepayments and accrued income	2,776		12,077
	---------		---------
		359,386	373,296

Creditors: amounts falling due within one year	7,255	26,090
	---------	---------
Net current assets	352,131	347,206
	---------	---------
Total assets less current liabilities	353,828	350,261

Accruals and deferred income	2,000	1,850
	---------	---------
	351,828	348,411
	---------	---------

Capital and reserves	351,828	348,411
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs J Parham	( 284)	( 2,080)	( 2,364)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs J Parham	( 1,975)	1,691	( 284)
	-------	-------	----

For the 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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mrs J Parham

Director

Company registration number: 04194843

The company is a private company limited by shares, registered in England. The address of the registered office is 1 Westwood Place, Westwood Hill, London, SE26 6PF.