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# MATOFIELD LIMITED

## Company Registration Number:
14598991 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MATOFIELD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MATOFIELD LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mayowa Ojo
Registered office: |  | 50 Campion Road Hatfield England AL10 9FT
Company Registration Number: |  | 14598991 (England and Wales)

# MATOFIELD LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mayowa Ojo

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Mayowa Ojo
Status: Director

# MATOFIELD LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,640 | 1,440
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,825 ) | ( 1,730 )
Depreciation and Writeoffs | ( 2,000 ) | -
Profit or (Loss) for Period | ( 2,185 ) | ( 290 )

# MATOFIELD LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 6,000 | 8,000
Current assets: | 0 | 0
Prepayments and accrued income: | 1,600 | 1,600
Creditors: amounts falling due within one year: | ( 1,380 ) | ( 1,380 )
Net current assets (liabilities): | 220 | 220
Total assets less current liabilities: | 6,220 | 8,220
Total net assets (liabilities): | 6,220 | 8,220
Capital and reserves: | 6,220 | 8,220

# MATOFIELD LIMITED

## Balance sheet continued

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Mayowa Ojo
Status: Director

The notes form part of these financial statements

# MATOFIELD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# MATOFIELD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No