1 June 2024 false No description of principal activity Taxfiler 2024.6 09022017business:PrivateLimitedCompanyLtd2024-06-012025-05-31 090220172024-05-31 090220172024-06-012025-05-31 09022017business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 09022017business:FilletedAccounts2024-06-012025-05-31 090220172025-05-31 09022017business:Director12024-06-012025-05-31 09022017business:RegisteredOffice2024-06-012025-05-31 090220172024-05-31 09022017core:WithinOneYear2025-05-31 09022017core:WithinOneYear2024-05-31 09022017core:AfterOneYear2025-05-31 09022017core:AfterOneYear2024-05-31 09022017countries:EnglandWales2024-06-012025-05-31 090220172023-06-012024-05-31 09022017business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09022017 (England and Wales)
MATRYOSHKA MEDIA CONSULT LTD Unaudited accounts for the year ended 31 May 2025
MATRYOSHKA MEDIA CONSULT LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MATRYOSHKA MEDIA CONSULT LTD Company Information for the year ended 31 May 2025
Director
KOMAROVA, Alla
Company Number
09022017 (England and Wales)
Registered Office
5a Falkland Road London NW5 2PS
Accountants
Chalmers and Partners 59 Leighton Road London NW5 2QH
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MATRYOSHKA MEDIA CONSULT LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
3,211 
4,488 
Current assets
8,809 
8,809 
Prepayments and accrued income
1,200 
- 
Creditors: amounts falling due within one year
(690)
(270)
Net current assets
9,319 
8,539 
Total assets less current liabilities
12,530 
13,027 
Creditors: amounts falling due after more than one year
(13,686)
(13,686)
Accruals and deferred income
(5,070)
(4,470)
Net liabilities
(6,226)
(5,129)
Capital and reserves
(6,226)
(5,129)
NOTES TO THE ACCOUNTS
1 Statutory information
MATRYOSHKA MEDIA CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 09022017. The registered office is 5a Falkland Road, London, NW5 2PS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 her 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 December 2025
KOMAROVA, Alla Director Company Registration No. 09022017
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