Matrix Property Assets Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13241085

Matrix Property Assets Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Matrix Property Assets Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Matrix Property Assets Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS	Mr D C Jaggard
	Mrs J Jaggard

REGISTERED OFFICE	31 Egremont Road
	Hardwick
	Cambridge
	Cambridgeshire
	England
	CB23 7XR

ACCOUNTANTS	Streets Audit LLP
	Chartered accountants
	Ecen Suite 43
	Enterprise Centre
	Warth Park
	Michael Way
	Raunds
	Northants
	NN9 6GR

Matrix Property Assets Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	717,851	538,977
	----------	----------

Current assets	8,405	1,428
Prepayments and accrued income	57	78
	-------	-------
	8,462	1,506

Creditors: amounts falling due within one year	531,186	328,200
	----------	----------
Net current liabilities	( 522,724)	( 326,694)
	----------	----------
Total assets less current liabilities	195,127	212,283

Creditors: amounts falling due after more than one year	228,480	228,480

Accruals and deferred income	33,115	24,157
	----------	----------
	(66,468)	(40,354)
	----------	----------

Capital and reserves	( 66,468)	( 40,354)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr D C Jaggard

Director

Company registration number: 13241085

The company is a private company limited by shares, registered in England and Wales.