1 February 2024 false No description of principal activity Taxfiler 2024.6 13167084 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13167084 2024-01-31 13167084 2024-02-01 2025-01-31 13167084 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13167084 business:FilletedAccounts 2024-02-01 2025-01-31 13167084 2025-01-31 13167084 business:Director1 2024-02-01 2025-01-31 13167084 business:RegisteredOffice 2024-02-01 2025-01-31 13167084 2024-01-31 13167084 core:WithinOneYear 2025-01-31 13167084 core:WithinOneYear 2024-01-31 13167084 countries:EnglandWales 2024-02-01 2025-01-31 13167084 2023-02-01 2024-01-31 13167084 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13167084 (England and Wales)
MATRIX AUTOMOTIVE LTD Unaudited accounts for the year ended 31 January 2025
MATRIX AUTOMOTIVE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MATRIX AUTOMOTIVE LTD Company Information for the year ended 31 January 2025
Director
Sufyyan Ahmed
Company Number
13167084 (England and Wales)
Registered Office
68 WALDEN DRIVE BRADFORD BD9 6JS ENGLAND
- 3 -
MATRIX AUTOMOTIVE LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
255,450
205,777
Creditors: amounts falling due within one year
(279,313)
(236,511)
Net current liabilities
(23,863)
(30,734)
Total assets less current liabilities
(23,863)
(30,734)
Accruals and deferred income
(9,699)
(10,493)
Net liabilities
(33,562)
(41,227)
Capital and reserves
(33,562)
(41,227)
NOTES TO THE ACCOUNTS
1 Statutory information
MATRIX AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13167084. The registered office is 68 WALDEN DRIVE, BRADFORD, BD9 6JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 16 September 2025
Sufyyan Ahmed Director Company Registration No. 13167084
- 4 -