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Registered Number: 10925814
England and Wales
MATERIAL GROUP LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Material Group Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

Material Group Limited Company Information For the year ended 31 August 2025
Director | Sean Luke Brosnan
Registered Number | 10925814
Registered Office | 54 Brassey Road Winchester United Kingdom SO22 6SB
Accountants | Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR
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Material Group Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 158 |  |  | 236
Current assets |  | 84,831 |  |  | 49,793 |
Creditors: amount falling due within one year |  | (77,166) |  |  | (31,358) |
Net current assets |  |  | 7,665 |  |  | 18,435
Total assets less current liabilities |  |  | 7,823 |  |  | 18,671
Net assets |  |  | 7,823 |  |  | 18,671
Capital and reserves |  |  | 7,823 |  |  | 18,671
NOTES TO THE ACCOUNTS General Information Material Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10925814, registration address 54 Brassey Road, Winchester, United Kingdom, SO22 6SB.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 August 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 January 2026 and were signed by:
-------------------------------- Sean Luke Brosnan Director
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