Company registration number: 15580354
Unaudited financial statements
for the period ended 31 March 2025
for
Matin Civil Limited
Pages for filing with the Registrar
Company registration number: 15580354
Matin Civil Limited
Balance sheet
as at 31 March 2025
£ £
Current assets
Debtors (1,600)
Cash at bank and in hand 30,622
29,022
Creditors: amounts falling due within one
year 		(16,810)
Net current assets 12,212
NET ASSETS 12,212
Capital and reserves
Called up share capital 1
Profit and loss account 12,211
TOTAL EQUITY 12,212
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Habibi, Director
29 September 2025
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Matin Civil Limited
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
Matin Civil Limited is a private company registered in England and Wales. Its registered number is 15580354. The company is limited by shares. Its registered office is 51 Chicago Place, Great Sankey, Warrington, Cheshire, WA5 3SH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 1.
2
Matin Civil Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 March 2025.
£
Shahin Habibi
Amounts advanced 14,500
Amounts repaid (14,500)
Balance outstanding at end of period -
5 Dividends Declaration
During the financial year, the Board of Directors has considered the company's performance and financial position and has resolved to declare the following dividends:

Interim Dividend: £37,060.00

The dividend payout is based on the company's after-tax profit , ensuring sufficient funds are retained for working capital and future investments. The company aims to provide shareholders with a consistent return while maintaining a prudent approach to managing cash flow and capital requirements.
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