1 April 2024 false No description of principal activity Taxfiler 2024.6 11262353 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11262353 2024-03-31 11262353 2024-04-01 2025-03-31 11262353 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11262353 business:FilletedAccounts 2024-04-01 2025-03-31 11262353 2025-03-31 11262353 business:Director1 2024-04-01 2025-03-31 11262353 business:RegisteredOffice 2024-04-01 2025-03-31 11262353 2024-03-31 11262353 countries:EnglandWales 2024-04-01 2025-03-31 11262353 2023-04-01 2024-03-31 11262353 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11262353 (England and Wales)
MATILDA LIMITED Unaudited accounts for the year ended 31 March 2025
MATILDA LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MATILDA LIMITED Company Information for the year ended 31 March 2025
Director
Penelope Fati
Company Number
11262353 (England and Wales)
Registered Office
258 FOX HILL ROAD SHEFFIELD SOUTH YORKSHIRE S6 1HJ UNITED KINGDOM
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
- 3 -
MATILDA LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
900
900
Current assets
2,755
2,947
Net current assets
2,755
2,947
Total assets less current liabilities
3,655
3,847
Net assets
3,655
3,847
Capital and reserves
3,655
3,847
NOTES TO THE ACCOUNTS
1 Statutory information
MATILDA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11262353. The registered office is 258 FOX HILL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S6 1HJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 21 December 2025
Penelope Fati Director Company Registration No. 11262353
- 4 -