1 February 2024 false No description of principal activity Taxfiler 2024.6 12302137 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12302137 2024-01-31 12302137 2024-02-01 2025-01-31 12302137 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12302137 business:FilletedAccounts 2024-02-01 2025-01-31 12302137 2025-01-31 12302137 business:Director1 2024-02-01 2025-01-31 12302137 business:RegisteredOffice 2024-02-01 2025-01-31 12302137 2024-01-31 12302137 core:WithinOneYear 2025-01-31 12302137 core:WithinOneYear 2024-01-31 12302137 countries:EnglandWales 2024-02-01 2025-01-31 12302137 2023-02-01 2024-01-31 12302137 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12302137 (England and Wales)
MATTEKS UK LTD Unaudited accounts for the year ended 31 January 2025
MATTEKS UK LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MATTEKS UK LTD Company Information for the year ended 31 January 2025
Director
Zubair Younis
Company Number
12302137 (England and Wales)
Registered Office
QUEENS MILL MILL STREET EAST DEWSBURY WF12 9AQ ENGLAND
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MATTEKS UK LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
499,561
193,855
Creditors: amounts falling due within one year
(186,804)
(86,660)
Net current assets
312,757
107,195
Total assets less current liabilities
312,757
107,195
Net assets
312,757
107,195
Capital and reserves
312,757
107,195
NOTES TO THE ACCOUNTS
1 Statutory information
MATTEKS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12302137. The registered office is QUEENS MILL, MILL STREET EAST, DEWSBURY, WF12 9AQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 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 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Zubair Younis Director Company Registration No. 12302137
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