Company Registration No. 11851598 (England and Wales)
MATTANCHERRY LTD
Unaudited accounts
for the year ended 31 March 2025
MATTANCHERRY LTD
Unaudited accounts
Contents
MATTANCHERRY LTD
Company Information
for the year ended 31 March 2025
Director
LOGANATHAN RAMASAMY
Company Number
11851598 (England and Wales)
Registered Office
10 STATION ROAD
TAUNTON
TA1 1NH
ENGLAND
MATTANCHERRY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
63,057
57,912
Cash at bank and in hand
12,617
11,196
Creditors: amounts falling due within one year
(312,450)
(214,692)
Net current liabilities
(155,145)
(199,470)
Total assets less current liabilities
(92,088)
(141,558)
Creditors: amounts falling due after more than one year
(25,069)
-
Net liabilities
(117,157)
(141,558)
Called up share capital
20
20
Profit and loss account
(117,177)
(141,578)
Shareholders' funds
(117,157)
(141,558)
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 10 June 2025 and were signed on its behalf by
LOGANATHAN RAMASAMY
Director
Company Registration No. 11851598
MATTANCHERRY LTD
Notes to the Accounts
for the year ended 31 March 2025
MATTANCHERRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11851598. The registered office is 10 STATION ROAD, TAUNTON, TA1 1NH, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
13,358
43,227
1,327
57,912
Additions
6,800
-
10,694
-
17,494
At 31 March 2025
6,800
13,358
53,921
1,327
75,406
Charge for the year
-
2,404
9,706
239
12,349
At 31 March 2025
-
2,404
9,706
239
12,349
At 31 March 2025
6,800
10,954
44,215
1,088
63,057
At 31 March 2024
-
13,358
43,227
1,327
57,912
MATTANCHERRY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
60,768
41,005
Loans from directors
240,607
139,439
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).