MATABLOC LIMITED

Company Registration Number:
12726314 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MATABLOC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MATABLOC LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Brian Lochead
Marianne Lochead
Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 12726314 (England and Wales)

MATABLOC LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Brian Lochead
Marianne Lochead

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Brian Lochead
Status: Director

MATABLOC LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 22 263
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,209 ) ( 4,849 )
Profit or (Loss) for Period ( 4,187 ) ( 4,586 )

MATABLOC LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,705 13,595
Creditors: amounts falling due within one year: ( 14,669 ) ( 9,372 )
Net current assets (liabilities): 36 4,223
Total assets less current liabilities: 36 4,223
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36 4,223
Capital and reserves: 36 4,223

MATABLOC LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Brian Lochead
Status: Director

The notes form part of these financial statements

MATABLOC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

MATABLOC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No