Registered Number 14741793

MATTY MOAT LIMITED

Micro-entity Accounts

31 March 2025

MATTY MOAT LIMITED Registered Number 14741793

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,254,991
1,257,073
Current Assets
2,098,589
2,092,664
Creditors: amounts falling due within one year
(185,896)
(183,783)
Net current assets (liabilities)
1,912,693
1,908,881
Total assets less current liabilities
3,167,684
3,165,954
Creditors: amounts falling due after more than one year
(1,131,557)
(1,133,495)
Total net assets (liabilities)
2,036,127
2,032,459
Capital and reserves
2,036,127
2,032,459
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Nabil ZAHID, Director

MATTY MOAT LIMITED Registered Number 14741793

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 6 6