

			Company registration number:12354050






			MATOVA LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 31 May 2025



Company registration number:12354050

MATOVA LIMITED

BALANCE SHEET

AS AT 31 May 2025

			2024				2023
			£		£		£		£


FIXED ASSETS					1,612,137				1,543,220


CURRENT ASSETS			113,978				90,677

CREDITORS : falling due within one year			(1,629,457)				(738,192)

ACCRUALS AND DEFERRED INCOME			(26,977)				(29,586)


NET CURRENT ASSETS					(1,542,456)				(677,101)

TOTAL ASSETS LESS
CURRENT LIABILITIES					69,681				866,119

CREDITORS : falling due after one year					(0)				(850,000)

NET ASSETS					69,681				16,119


CAPITAL AND RESERVES					69,681				16,119


Average employees
The average number of persons employed by the company (including directors) during the year was 1.

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The 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.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Mr P R Karir

7 October 2025
The annexed notes form part of these financial statements.