Maticon Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05018649

Maticon Ltd

Filleted Unaudited Financial Statements

5 April 2025

Maticon Ltd

Statement of Financial Position

5 April 2025

	2025		2024
	£	£	£
Fixed assets		2,004	572
		--------	-----

Current assets	21,395		21,515
Prepayments and accrued income	1,132		931
	---------		---------
		22,527	22,446

Creditors: amounts falling due within one year	8,165	9,651
	---------	---------
Net current assets	14,362	12,795
	---------	---------
Total assets less current liabilities	16,366	13,367

Accruals and deferred income	3,187	1,086
	---------	---------
	13,179	12,281
	---------	---------

Capital and reserves	13,179	12,281
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 23 December 2025 , and are signed on behalf of the board by:

Mr M Hanzek
Director

Company registration number: 05018649

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62, Sheeplands Avenue, Guildford, Surrey, GU1 2SJ, England.