1 September 2024 false No description of principal activity Taxfiler 2024.6 06541562 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06541562 2024-08-31 06541562 2024-09-01 2025-08-31 06541562 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06541562 business:FilletedAccounts 2024-09-01 2025-08-31 06541562 2025-08-31 06541562 business:Director1 2024-09-01 2025-08-31 06541562 business:RegisteredOffice 2024-09-01 2025-08-31 06541562 2024-08-31 06541562 core:WithinOneYear 2025-08-31 06541562 core:WithinOneYear 2024-08-31 06541562 core:AfterOneYear 2025-08-31 06541562 core:AfterOneYear 2024-08-31 06541562 countries:EnglandWales 2024-09-01 2025-08-31 06541562 2023-09-01 2024-08-31 06541562 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06541562 (England and Wales)
Mattans Ltd Unaudited accounts for the year ended 31 August 2025
Mattans Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mattans Ltd Company Information for the year ended 31 August 2025
Director
Jide Ajibade
Company Number
06541562 (England and Wales)
Registered Office
C/O 30 The Crescent Coventry CV7 8JT ENGLAND
- 3 -
Mattans Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
201,713
201,713
Current assets
32,011
32,011
Prepayments and accrued income
16,491
16,491
Creditors: amounts falling due within one year
31,250
31,250
Net current assets
79,752
79,752
Total assets less current liabilities
281,465
281,465
Creditors: amounts falling due after more than one year
(389,707)
(389,707)
Accruals and deferred income
(46,721)
(46,721)
Net liabilities
(154,963)
(154,963)
Capital and reserves
(154,963)
(154,963)
NOTES TO THE ACCOUNTS
1 Statutory information
Mattans Ltd is a private company, limited by shares, registered in England and Wales, registration number 06541562. The registered office is C/O 30 The Crescent, Coventry, CV7 8JT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 8 November 2025
Jide Ajibade Director Company Registration No. 06541562
- 4 -