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Company Registration No. 05548863 (England and Wales)
S.H.K. Mattoo Limited Unaudited accounts for the year ended 30 April 2025
S.H.K. Mattoo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.H.K. Mattoo Limited Company Information for the year ended 30 April 2025
Director
Harwinder Singh Mattoo
Company Number
05548863 (England and Wales)
Registered Office
2 Sneyd Lane Essington Wolverhampton WV11 2DU
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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S.H.K. Mattoo Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
957,893
957,893
Current assets
Debtors
5
462
-
Cash at bank and in hand
74,802
87,332
75,264
87,332
Creditors: amounts falling due within one year
6
(5,618)
(12,472)
Net current assets
69,646
74,860
Total assets less current liabilities
1,027,539
1,032,753
Creditors: amounts falling due after more than one year
7
(268,424)
(289,273)
Net assets
759,115
743,480
Capital and reserves
Called up share capital
100
100
Profit and loss account
759,015
743,380
Shareholders' funds
759,115
743,480
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Harwinder Singh Mattoo Director Company Registration No. 05548863
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S.H.K. Mattoo Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
S.H.K. Mattoo Limited is a private company, limited by shares, registered in England and Wales, registration number 05548863. The registered office is 2 Sneyd Lane, Essington, Wolverhampton, WV11 2DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
957,893
At 30 April 2025
957,893
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
957,893
At 30 April 2024
957,893
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
462
-
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S.H.K. Mattoo Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,936
10,790
Other creditors
1,230
1,230
Loans from directors
452
452
5,618
12,472
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
268,424
289,273
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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