MATHARU HOUSE LIMITED 09875519 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is real estate menagement Digita Accounts Production Advanced 6.30.9574.0 true 09875519 2024-12-01 2025-11-30 09875519 2025-11-30 09875519 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09875519 bus:Micro-entities 2024-12-01 2025-11-30 09875519 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09875519 bus:FilletedAccounts 2024-12-01 2025-11-30 09875519 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09875519 bus:RegisteredOffice 2024-12-01 2025-11-30 09875519 bus:Director1 2024-12-01 2025-11-30 09875519 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09875519 countries:England 2024-12-01 2025-11-30 09875519 2023-12-01 2024-11-30 09875519 2024-11-30 09875519 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09875519

MATHARU HOUSE LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

MATHARU HOUSE LIMITED

Contents

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

MATHARU HOUSE LIMITED

Company Information

Director | G S Matharu

Registered office | 183a Becontree Avenue Dagenham RM8 2UR

MATHARU HOUSE LIMITED

(Registration number: 09875519)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 11,000 | 11,000
Current assets | 1 | 1
Creditors: Amounts falling due within one year | (11,000) | (11,000)
Net current liabilities | (10,999) | (10,999)
| 1 | 1
Capital and reserves | 1 | 1

1 | General information

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

The address of its registered office is:
183a Becontree Avenue
Dagenham
RM8 2UR

These financial statements were authorised for issue by the director on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 22 December 2025

MATHARU HOUSE LIMITED

(Registration number: 09875519)
Balance Sheet as at 30 November 2025

......................................... G S Matharu Director