1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11054559 2024-04-01 2025-03-31 11054559 2025-03-31 11054559 2024-03-31 11054559 2023-04-01 2024-03-31 11054559 2024-03-31 11054559 2023-03-31 11054559 bus:Director1 2024-04-01 2025-03-31 11054559 core:WithinOneYear 2025-03-31 11054559 core:WithinOneYear 2024-03-31 11054559 bus:Director1 2024-03-31 11054559 bus:Director1 2025-03-31 11054559 bus:Director1 2024-03-31 11054559 bus:Director1 2023-04-01 2024-03-31 11054559 bus:Micro-entities 2024-04-01 2025-03-31 11054559 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11054559 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11054559 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11054559 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 11054559

Mattel Trustees Ltd

Filleted Unaudited Financial Statements

31 March 2025

Mattel Trustees Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 159,620 | 152,715
|  | ---------- | ----------

Current assets |  | 163,165 | 146,639

Creditors: amounts falling due within one year |  | 14,229 | 15,252
|  | ---------- | ----------
Net Current Assets |  | 148,936 | 131,387
|  | ---------- | ----------
Total Assets Less Current Liabilities |  | 308,556 | 284,102

Accruals and deferred income |  | 11,554 | 8,526
|  | ---------- | ----------
|  | 297,002 | 275,576
|  | ---------- | ----------

Capital and reserves |  | 297,002 | 275,576
|  | ---------- | ----------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr W T Smith | 1,118 | 14,530 | ( 1,118) | 14,530
|  | ------- | --------- | ------- | ---------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr W T Smith | – | 1,118 | – | 1,118
|  | ---- | ------- | ---- | -------

Interest has been charged at a rate of 2% over base, for any period overdrawn in the year. The loan is repayable on demand.
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr W T Smith |
Director |

Company registration number: 11054559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House, Sitka Drive, Shrewsbury Business Park, Shrewsbury, SY2 6LG.