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# MATRIX TUITION LTD

## Company Registration Number:
15798634 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 24 June 2024

## End date: 30 June 2025

# MATRIX TUITION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# MATRIX TUITION LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Lilia Davies
|  | Sophie Shawcross
Registered office: |  | 4 Ryecroft Avenue Lowton Warrington England WA3 2TN
Company Registration Number: |  | 15798634 (England and Wales)

# MATRIX TUITION LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company provided small-group maths tuition to school-age students.

Directors

The director(s) shown below were appointed to the company during the period
Lilia Davies
24 June 2024
Sophie Shawcross
24 June 2024

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Lilia Davies
Status: Director

Name: Sophie Shawcross
Status: Director

# MATRIX TUITION LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 9,140
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 9,140
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 7,900 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 1,240
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 1,240
Tax on Profit |  | ( 1,240 )
Profit or (Loss) for Period |  | 0

The notes form part of these financial statements

# MATRIX TUITION LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 469
Total current assets: |  | 469
Net current assets (liabilities): |  | 469
Total assets less current liabilities: |  | 469
Total net assets (liabilities): |  | 469

The notes form part of these financial statements

# MATRIX TUITION LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | 467
Shareholders funds: |  | 469

For the year ending 30 June 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 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.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Lilia Davies
Status: Director

Name: Sophie Shawcross
Status: Director

The notes form part of these financial statements

# MATRIX TUITION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MATRIX TUITION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# MATRIX TUITION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# MATRIX TUITION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £
--- | ---
Dividends paid | 1,000 |

# MATRIX TUITION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.1. Loans to Directors

Name of director receiving advance or credit: | Sophie Shawcross
Description of the transaction:
£4667 startup costs using cash from both directors. Money withdrawn to Sophie Shawcross than she transferred to Lilia Davies Startup costs £4667 Repayment made during the year: £4400 £267 Director loan balance at year end £0
Advances or credits made: | 4,667
Advances or credits repaid: | 4,667
Balance at 30 June 2025 | 0