Registered Number 14805288

MATOLEX LTD

Micro-entity Accounts

30 April 2025

MATOLEX LTD Registered Number 14805288

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
6,403
8,405
Current Assets
1,040
853
Prepayments and accrued income
538
-
Creditors: amounts falling due within one year
(36)
(12,002)
Net current assets (liabilities)
1,542
(11,149)
Total assets less current liabilities
7,945
(2,744)
Creditors: amounts falling due after more than one year
(12,450)
0
Total net assets (liabilities)
(4,505)
(2,744)
Capital and reserves
(4,505)
(2,744)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2025

And signed on their behalf by:
Michael Wilson-Phillips, Director

MATOLEX LTD Registered Number 14805288

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 3 2