MATRIX ENTERPRISE CONSULTING LIMITED

Company Registration Number:
SC270148 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MATRIX ENTERPRISE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MATRIX ENTERPRISE CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Stuart D Laing
Registered office: Whitehall House
33 Yeaman Shore
Dundee
DD1 4BJ
Company Registration Number: SC270148 (Scotland)

MATRIX ENTERPRISE CONSULTING LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activity of the company in the year under review was the provision of online services and information, the development of business related intellectual property and related business consulting activities.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Stuart D Laing

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart D Laing
Status: Director

MATRIX ENTERPRISE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) ( 900 ) ( 1,335 )
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,972 ) ( 8,032 )
Operating Profit or (Loss) ( 8,872 ) ( 9,367 )
Profit or (Loss) Before Tax ( 8,872 ) ( 9,367 )
Profit or (Loss) for Period ( 8,872 ) ( 9,367 )

The notes form part of these financial statements

MATRIX ENTERPRISE CONSULTING LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,105 1,128
Tangible assets: 5 1,141 1,391
Total fixed assets: 2,246 2,519
Current assets
Cash at bank and in hand: 447 927
Total current assets: 447 927
Prepayments and accrued income: 92 638
Net current assets (liabilities): 539 1,565
Total assets less current liabilities: 2,785 4,084
Creditors: amounts falling due after more than one year: ( 165,507 ) ( 157,907 )
Accruals and deferred income: ( 42 ) ( 32 )
Total net assets (liabilities): ( 162,764 ) ( 153,855 )

The notes form part of these financial statements

MATRIX ENTERPRISE CONSULTING LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 162,864 ) ( 153,955 )
Shareholders funds: ( 162,764 ) ( 153,855 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart D Laing
Status: Director

The notes form part of these financial statements

MATRIX ENTERPRISE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    The figure for tangible assets represents office equipment including a computer, a desk, and a binding machine purchased for use in the business. These have also been depreciated using the reducing balance method at a rate of 18% per annum.

    Intangible fixed assets amortisation policy

    The intangible assets consist of the company website and software purchased for use in the business. The software has been depreciated using the reducing balance method at a rate of 18% per annum.

MATRIX ENTERPRISE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MATRIX ENTERPRISE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

MATRIX ENTERPRISE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2024 4,858
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2025 4,858
    Amortisation
    Amortisation at 01 August 2024 3,730
    Charge for year 23
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2025 3,753
    Net book value
    Net book value at 31 July 2025 1,105
    Net book value at 31 July 2024 1,128

    The intangible assets consist of the company website and software purchased for use in the business. The software has been depreciated using the reducing balance method at a rate of 18% per annum.

MATRIX ENTERPRISE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible Assets

Total
Cost £
At 01 August 2024 3,795
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2025 3,795
Depreciation
At 01 August 2024 2,404
Charge for year 250
On disposals -
Other adjustments -
At 31 July 2025 2,654
Net book value
At 31 July 2025 1,141
At 31 July 2024 1,391

The figure for tangible assets represents office equipment including a computer, a desk, and a binding machine purchased for use in the business. These have also been depreciated using the reducing balance method at a rate of 18% per annum.