V-Matrix Limited Filleted Accounts Cover |  |

| V-Matrix Limited |
| Company No. 06757267 |
| Unaudited Accounts |
| 30 November 2025 |

V-Matrix Limited Directors Report Registrar |  |

The Director presents his report and accounts for the year ended 30 November 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was real estate agencies, management of real estate on a fee or contract basis, management consultancy. The principal activities of the company during the year under review were real estate agencies, management of real estate on a fee or contract basis and management consultancy activities.
Director |  |  |  |  |  |
The Director who served during the year was as follows:
S.J. Cheung |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
M.S. Lai |  |  |  |  |  |
Company Secretary |  |  |  |  |  |
25 February 2026 |  |  |  |  |  |

V-Matrix Limited Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 06757267 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 4,343 |  |  |  | 1,786 |  |
Current assets |  | 340,082 |  |  |  | 313,621 |  |
Creditors: Amounts falling due within one year |  | (16,173) |  |  |  | (22,122) |  |
Net current assets |  | 323,909 |  |  |  | 291,499 |  |
Total assets less current liabilities |  | 328,252 |  |  |  | 293,285 |  |
Accruals and deferred income |  | (499) |  |  |  | (500) |  |
|  |  |  |  |  | 327,753 |  |  |  | 292,785 |  |
Capital and reserves |  | 327,753 |  |  |  | 292,785 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| V-Matrix Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06757267 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Philpot House |  |  |  |  |
| Suite 9 Station Road |  |  |  |  |
| Rayleigh |  |  |  |  |
| Essex |  |  |  |  |
| SS6 7HH |  |  |  |  |
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 25 February 2026 and signed on its behalf by: |  |
S.J. Cheung - Director |  |  |  |  |  |

V-Matrix Limited 06757267 30 November 2025 01 December 2024 false 25 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was real estate agencies, management of real estate on a fee or contract basis, management consultancy. The principal activities of the company during the year under review were real estate agencies, management of real estate on a fee or contract basis and management consultancy activities.06757267 2024-12-01 2025-11-30 06757267 2025-11-30 06757267 2024-11-30 06757267 core:WithinOneYear 2025-11-30 06757267 core:WithinOneYear 2024-11-30 06757267 2023-12-01 2024-11-30 06757267 countries:UnitedKingdom 2024-12-01 2025-11-30 06757267 bus:RegisteredOffice 2024-12-01 2025-11-30 06757267 2024-12-01 06757267 bus:Micro-entities 2024-12-01 2025-11-30 06757267 bus:FullAccounts 2024-12-01 2025-11-30 06757267 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06757267 bus:Director1 2024-12-01 2025-11-30 06757267 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure