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REGISTERED NUMBER: 00933899 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

MATGLEN LIMITED

MATGLEN LIMITED (Registered number: 00933899)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Balance Sheet | 1 |

MATGLEN LIMITED (Registered number: 00933899)

Balance Sheet

31 December 2024

| 31.12.24 | 31.12.23 |

£ | £ | £ | £ |

FIXED ASSETS | 1,018 |  | 1,357 |  |

CURRENT ASSETS | 4,683 |  | 7,355 |  |

CREDITORS

Amounts falling due within one year | (17,458 | ) | (20,095 | ) |

NET CURRENT LIABILITIES | (12,775 | ) | (12,740 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (11,757 | ) | (11,383 | ) |

ACCRUALS AND DEFERRED INCOME | (1,500 | ) | (1,500 | ) |

NET LIABILITIES | (13,257 | ) | (12,883 | ) |

CAPITAL AND RESERVES | (13,257 | ) | (12,883 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| MATGLEN LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 00933899

| Registered office: | 21 Tempus Court 128-138 High Road

| South Woodford

| London

| E18 2QE

2. | GOING CONCERN

| The company's financial statements have been prepared on a going concern basis on the grounds that the Director believe that the current and future sources of funding and support will be more than adequate to meet the company's needs. In reaching this conclusion, the Director took into account all relevant matters and the availability of working capital. The Director considered a future period of at least one year from the date on which the financial statements were approved.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2023 - NIL).

MATGLEN LIMITED (Registered number: 00933899)

Balance Sheet - continued

31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| LOAN FROM DIRECTOR

| At the year end, the amount owed by the company to one of the directors amounted to £17,404 (2023: £20,042). This interest-free loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

Mohammad Sheriff Musthan - Director