Company Registration No. 14010561 (England and Wales)
Matbor Properties LTD
Unaudited accounts
for the year ended 31 March 2025
Matbor Properties LTD
Unaudited accounts
Contents
Matbor Properties LTD
Company Information
for the year ended 31 March 2025
Company Number
14010561 (England and Wales)
Registered Office
62 ARNOLD ROAD
NOTTINGHAM
NG6 0DZ
ENGLAND
Matbor Properties LTD
Statement of financial position
as at 31 March 2025
Investment property
192,173
-
Cash at bank and in hand
2,937
1,538
Creditors: amounts falling due within one year
(110,946)
(154,059)
Net current liabilities
(105,122)
(152,521)
Total assets less current liabilities
87,051
(7,741)
Creditors: amounts falling due after more than one year
(59,199)
-
Provisions for liabilities
Net assets/(liabilities)
19,245
(7,741)
Called up share capital
1
1
Revaluation reserve
45,302
-
Profit and loss account
(26,058)
(7,742)
Shareholders' funds
19,245
(7,741)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Mateusz Borowski
Director
Company Registration No. 14010561
Matbor Properties LTD
Notes to the Accounts
for the year ended 31 March 2025
Matbor Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 14010561. The registered office is 62 ARNOLD ROAD, NOTTINGHAM, NG6 0DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Matbor Properties LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Transfer to investment property
(144,780)
Net gain from fair value adjustments
45,302
Amounts falling due after more than one year
Accrued income and prepayments
2,887
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
110,946
-
Loans from directors
-
114,059
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
59,199
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).