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REGISTERED NUMBER: 11305031 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

MAT DEVELOPMENTS SERVICES LIMITED

MAT DEVELOPMENTS SERVICES LIMITED (REGISTERED NUMBER: 11305031)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

MAT DEVELOPMENTS SERVICES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | T W Burt

| REGISTERED OFFICE: | 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

| REGISTERED NUMBER: | 11305031 (England and Wales)

| ACCOUNTANTS: | Thompsons Accountancy Services Ltd

| 2 Manor Farm Court Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

MAT DEVELOPMENTS SERVICES LIMITED (REGISTERED NUMBER: 11305031)

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 5 | 32,516 |  | 32,516 |  |

CURRENT ASSETS

Debtors | 6 | 27,143 |  | 27,143 |  |

Cash at bank | 29 |  | 84 |  |

27,172 |  | 27,227 |  |

CREDITORS

Amounts falling due within one year | 7 | 34,350 |  | 33,332 |  |

NET CURRENT LIABILITIES | (7,178 | ) | (6,105 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25,338 |  | 26,411 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 32,516 |  | 32,516 |  |

NET LIABILITIES | (7,178 | ) | (6,105 | ) |

CAPITAL AND RESERVES

Allotted, called up and fully

paid share capital | 100 |  | 100 |  |

Retained earnings | (7,278 | ) | (6,205 | ) |

(7,178 | ) | (6,105 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MAT DEVELOPMENTS SERVICES LIMITED (REGISTERED NUMBER: 11305031)

STATEMENT OF FINANCIAL POSITION - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2026 and were signed by:

T W Burt - Director

MAT DEVELOPMENTS SERVICES LIMITED (REGISTERED NUMBER: 11305031)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| MAT Developments Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| The financial statements have been prepared under the historical cost convention.

| The director has considered the future of the company for a period in excess of one year and is confident that the going concern basis of preparation is appropriate.

| INVESTMENTS IN ASSOCIATES

| Investments in associate undertakings are recognised at cost.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | FIXED ASSET INVESTMENTS

| Interest

| in

| associate

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 32,516 |  |

| NET BOOK VALUE

| At 30 April 2025 | 32,516 |  |

| At 30 April 2024 | 32,516 |  |

MAT DEVELOPMENTS SERVICES LIMITED (REGISTERED NUMBER: 11305031)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 27,143 |  | 27,143 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 32,865 |  | 31,835 |  |

| Directors' current accounts | 994 |  | 994 |  |

| Accrued expenses | 491 |  | 503 |  |

34,350 |  | 33,332 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 32,516 |  | 32,516 |  |

9. | RELATED PARTY DISCLOSURES

| As at the balance sheet date the company owed £32,072 (2024: £31,042) to a company of which Mr T Burt is a director and shareholder. The loan is interest free and repayable on demand.

| As at the balance sheet date the company was owed £27,143 (2024: £27,143) by a company which is controlled by a close family member of Mr T Burt. The loan is interest free and repayable on demand.

| As at the balance sheet date the company owed £582 (2024: £582) to a company of which Mr T Burt is a director. The loan is interest free and repayable on demand.