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Registration number: 13332904

Matsam Property Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Matsam Property Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Matsam Property Ltd

Company Information

Director | Mr Sumant Passi

Registered office | 115-116 Spon End Coventry Warwickshire United Kingdom CV1 3HF

Matsam Property Ltd

(Registration number: 13332904)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 89,020 | 89,020
Current assets | 2,484 | 4,317
Creditors: Amounts falling due within one year | (12,860) | (11,479)
Net current liabilities | (10,376) | (7,162)
Total assets less current liabilities | 78,644 | 81,858
Creditors: Amounts falling due after more than one year | (77,507) | (83,007)
Accruals and deferred income | (480) | (540)
| 657 | (1,689)
Capital and Reserves | 657 | (1,689)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 24 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £65,005 (2024 - £65,005). Company assets are mortgaged on interest only basis for which there are repayment guarantees and commitments.
There were no contingencies.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Matsam Property Ltd

(Registration number: 13332904)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025

......................................... Mr Sumant Passi Director