Company Registration No. 10654041 (England and Wales)
Matte Interiors Limited
Unaudited accounts
for the year ended 31 March 2025
Matte Interiors Limited
Unaudited accounts
Contents
Matte Interiors Limited
Company Information
for the year ended 31 March 2025
Director
Mathew Thomas Saunders
Company Number
10654041 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Matte Interiors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
35,286
12,450
Cash at bank and in hand
12,359
74,415
Creditors: amounts falling due within one year
(33,497)
(42,100)
Net current (liabilities)/assets
(7,268)
46,431
Total assets less current liabilities
28,018
58,881
Creditors: amounts falling due after more than one year
(6,035)
(11,072)
Provisions for liabilities
Deferred tax
(2,490)
(2,490)
Called up share capital
1
1
Profit and loss account
19,492
45,318
Shareholders' funds
19,493
45,319
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 31 December 2025 and were signed on its behalf by
Mathew Thomas Saunders
Director
Company Registration No. 10654041
Matte Interiors Limited
Notes to the Accounts
for the year ended 31 March 2025
Matte Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10654041. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,060
25,265
3,099
34,424
Additions
-
25,540
328
25,868
At 31 March 2025
6,060
50,805
3,227
60,092
At 1 April 2024
4,766
14,625
2,583
21,974
Charge for the year
215
2,660
129
3,004
On disposals
-
-
(172)
(172)
At 31 March 2025
4,981
17,285
2,540
24,806
At 31 March 2025
1,079
33,520
687
35,286
At 31 March 2024
1,294
10,640
516
12,450
Matte Interiors Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
8,046
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,680
1,628
Taxes and social security
2,550
20,825
Loans from directors
3,067
364
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 1 (2024: 1).