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core:OtherReservesSubtotal 2024-02-13 15490557 core:RetainedEarningsAccumulatedLosses 2024-02-13 15490557 core:LandBuildings 2025-03-31 15490557 core:PlantMachinery 2025-03-31 15490557 core:Vehicles 2025-03-31 15490557 core:FurnitureFittings 2025-03-31 15490557 core:OfficeEquipment 2025-03-31 15490557 core:NetGoodwill 2025-03-31 15490557 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15490557 core:ListedExchangeTraded 2025-03-31 15490557 core:UnlistedNon-exchangeTraded 2025-03-31 15490557 core:LandBuildings 2024-02-13 15490557 core:PlantMachinery 2024-02-13 15490557 core:Vehicles 2024-02-13 15490557 core:FurnitureFittings 2024-02-13 15490557 core:OfficeEquipment 2024-02-13 15490557 core:NetGoodwill 2024-02-13 15490557 core:IntangibleAssetsOtherThanGoodwill 2024-02-13 15490557 core:ListedExchangeTraded 2024-02-13 15490557 core:UnlistedNon-exchangeTraded 2024-02-13 15490557 core:LandBuildings 2024-02-14 2025-03-31 15490557 core:PlantMachinery 2024-02-14 2025-03-31 15490557 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2024-02-13 15490557 dpl:GroupUndertakings 2024-02-13 2024-02-13 15490557 dpl:ParticipatingInterests 2024-02-13 2024-02-13 15490557 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-13 2024-02-13 15490557 core:ListedExchangeTraded 2024-02-13 2024-02-13 15490557 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-13 2024-02-13 15490557 core:UnlistedNon-exchangeTraded 2024-02-13 2024-02-13 15490557 core:NetGoodwill 2025-03-31 15490557 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15490557 core:LandBuildings 2025-03-31 15490557 core:PlantMachinery 2025-03-31 15490557 core:Vehicles 2025-03-31 15490557 core:FurnitureFittings 2025-03-31 15490557 core:OfficeEquipment 2025-03-31 15490557 core:AfterOneYear 2025-03-31 15490557 core:WithinOneYear 2025-03-31 15490557 core:ListedExchangeTraded 2025-03-31 15490557 core:UnlistedNon-exchangeTraded 2025-03-31 15490557 core:ShareCapital 2025-03-31 15490557 core:SharePremium 2025-03-31 15490557 core:RevaluationReserve 2025-03-31 15490557 core:OtherReservesSubtotal 2025-03-31 15490557 core:RetainedEarningsAccumulatedLosses 2025-03-31 15490557 core:NetGoodwill 2024-02-13 15490557 core:IntangibleAssetsOtherThanGoodwill 2024-02-13 15490557 core:LandBuildings 2024-02-13 15490557 core:PlantMachinery 2024-02-13 15490557 core:Vehicles 2024-02-13 15490557 core:FurnitureFittings 2024-02-13 15490557 core:OfficeEquipment 2024-02-13 15490557 core:AfterOneYear 2024-02-13 15490557 core:WithinOneYear 2024-02-13 15490557 core:ListedExchangeTraded 2024-02-13 15490557 core:UnlistedNon-exchangeTraded 2024-02-13 15490557 core:ShareCapital 2024-02-13 15490557 core:SharePremium 2024-02-13 15490557 core:RevaluationReserve 2024-02-13 15490557 core:OtherReservesSubtotal 2024-02-13 15490557 core:RetainedEarningsAccumulatedLosses 2024-02-13 15490557 core:NetGoodwill 2024-02-12 15490557 core:IntangibleAssetsOtherThanGoodwill 2024-02-12 15490557 core:LandBuildings 2024-02-12 15490557 core:PlantMachinery 2024-02-12 15490557 core:Vehicles 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MATEE LTD

Registered Number
15490557
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

MATEE LTD
Company Information
for the period from 14 February 2024 to 31 March 2025

Directors | RAJPUT, Matee, Dr
| RAJPUT, Ziaullah
| ULLAH, Zabeeh, Dr

Company Secretary | RAJPUT, Aysha Sheikh, Doctor

Registered Address | Hamilton House
| 4a The Avenue
| London
| E4 9LD

Registered Number | 15490557 (England and Wales)

MATEE LTD
Balance Sheet as at
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 3,776
|  |  |  | 3,776
Current assets |  |  |  |
Current asset investments |  | 625,380 |  |
Cash at bank and on hand |  | 158,600 |  |
|  | 783,980 |  |
Creditors amounts falling due within one year | 6 | (582,275) |  |
Net current assets (liabilities) |  |  |  | 201,705
Total assets less current liabilities |  |  |  | 205,481
Net assets |  |  |  | 205,481
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 205,381
Shareholders' funds |  |  |  | 205,481

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2025, and are signed on its behalf by:
RAJPUT, Matee, Dr Director Registered Company No. 15490557

MATEE LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 3
| Office Equipment | 3

| Investments
--- | ---
| Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 5

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 5,664
| At 31 March 25 | 5,664
| Depreciation and impairment
| Charge for year | 1,888
| At 31 March 25 | 1,888
| Net book value
| At 31 March 25 | 3,776
| At 13 February 24 | -

4. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 625,380
| At 31 March 25 | 625,380
| Impairment
| Acquisitions | 625,380
| At 31 March 25 | 625,380
| Net book value
| At 31 March 25 | -
| At 13 February 24 | -

5. | Debtors: amounts due within one year
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 152,000
| Taxation and social security | 102,418
| Other creditors | 314,058
| Accrued liabilities and deferred income | 13,799
| Total | 582,275

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.