Matrix Training And Coaching Limited

Registered number: 06805940

	2025	2024
	£	£

Current assets	590	1,095
Prepayments and accrued income	-	166
Creditors: Amounts Falling Due Within One Year	(669 )	(359 )

NET CURRENT ASSETS (LIABILITIES)	(79 )	902

TOTAL ASSETS LESS CURRENT LIABILITIES	(79 )	902

Accruals and deferred income	(550 )	(360 )

NET (LIABILITIES)/ASSETS	(629 )	542

CAPITAL AND RESERVES	(629 )	542

Notes

1. General Information

Matrix Training And Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06805940 . The registered office is High Ridge, Cherry Tree Lane, Walford, Ross-on-Wye, HR9 5RJ.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Wayne Thomas

Director

07/01/2026