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# MATTINGLEY LIMITED

## Company Registration Number:
06786568 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# MATTINGLEY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MATTINGLEY LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | Grove Business Centre Grove Technology Park Wantage Oxon OX12 9FA
Company Registration Number: |  | 06786568 (England and Wales)

# MATTINGLEY LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 186,915 | 44,929
Current assets: | 144,060 | 138,075
Creditors: amounts falling due within one year: | ( 143,530 ) | ( 82,931 )
Net current assets (liabilities): | 530 | 55,144
Total assets less current liabilities: | 187,445 | 100,073
Creditors: amounts falling due after more than one year: | ( 79,234 ) |
Provision for liabilities: | ( 23,000 ) | ( 8,536 )
Total net assets (liabilities): | 85,211 | 91,537
Capital and reserves: | 85,211 | 91,537

# MATTINGLEY LIMITED

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2026
And Signed On Behalf Of The Board By:

Name: Ian Mattingley
Status: Director

The notes form part of these financial statements

# MATTINGLEY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 2

# MATTINGLEY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No