Mattimia Ltd

Registered number: 14833911

	2025	2024
	£	£
Fixed assets	7,673	1

Current assets	23,211	25,551
Prepayments and accrued income	61	296
Creditors: Amounts Falling Due Within One Year	(12,452 )	(6,467 )

NET CURRENT ASSETS	10,820	19,380

TOTAL ASSETS LESS CURRENT LIABILITIES	18,493	19,381

Accruals and deferred income	(16,915 )	(18,002 )

NET ASSETS	1,578	1,379

CAPITAL AND RESERVES	1,578	1,379

Notes

1. General Information

Mattimia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14833911 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Farrell

Director

7 January 2026