Company Accounts and Tax Online 14902864 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14902864 2023-05-30 2024-05-31 14902864 2025-05-31 14902864 2024-06-01 2025-05-31 14902864 2024-05-31 14902864 countries:EnglandWales 2024-06-01 2025-05-31 14902864 curr:PoundSterling 2024-06-01 2025-05-31 14902864 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14902864 uk-bus:Micro-entities 2024-06-01 2025-05-31 14902864 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14902864 uk-bus:FullAccounts 2024-06-01 2025-05-31 14902864 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14902864 uk-bus:Director1 2024-06-01 2025-05-31 14902864 uk-bus:Director1 2024-06-01 14902864 uk-bus:Director1 2025-05-31 14902864 core:AfterOneYear 2025-05-31 14902864 core:AfterOneYear 2024-05-31 14902864 core:WithinOneYear 2025-05-31 14902864 core:WithinOneYear 2024-05-31 14902864 core:WithinOneYear 2024-06-01 2025-05-31 14902864 core:AfterOneYear 2025-05-31 14902864 core:AfterOneYear 2024-05-31 14902864 core:AfterOneYear 2024-06-01 2025-05-31 14902864 core:ShareCapital 2025-05-31 14902864 core:ShareCapital 2024-05-31 14902864 core:RevaluationReserve 2025-05-31 14902864 core:RevaluationReserve 2024-05-31 14902864 core:RetainedEarningsAccumulatedLosses 2025-05-31 14902864 core:RetainedEarningsAccumulatedLosses 2024-05-31 14902864 1 2024-06-01 2025-05-31

# SOURCE MATE LTD

## Company Registration Number:
14902864 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SOURCE MATE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SOURCE MATE LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 71-75 Shelton Street London England WC2H 9JQ
Company Registration Number: |  | 14902864 (England and Wales)

# SOURCE MATE LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,008 |
Current assets: | 834 | 371
Creditors: amounts falling due within one year: | ( 2,482 ) | ( 550 )
Net current assets (liabilities): | ( 1,648 ) | ( 179 )
Total assets less current liabilities: | ( 640 ) | ( 179 )
Total net assets (liabilities): | ( 640 ) | ( 179 )
Capital and reserves: | ( 640 ) | ( 179 )

# SOURCE MATE LTD

## Balance sheet continued

For the year ending 31 May 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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Abdul SABOOR
Status: Director

The notes form part of these financial statements

# SOURCE MATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOURCE MATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No