31 March 2024 false No description of principal activity Taxfiler 2024.6 10086526 business:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 10086526 2024-03-30 10086526 2024-03-31 2025-03-30 10086526 business:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 10086526 business:FilletedAccounts 2024-03-31 2025-03-30 10086526 2025-03-30 10086526 business:Director1 2024-03-31 2025-03-30 10086526 business:RegisteredOffice 2024-03-31 2025-03-30 10086526 2024-03-30 10086526 core:WithinOneYear 2025-03-30 10086526 core:WithinOneYear 2024-03-30 10086526 core:AfterOneYear 2025-03-30 10086526 core:AfterOneYear 2024-03-30 10086526 countries:EnglandWales 2024-03-31 2025-03-30 10086526 2023-04-01 2024-03-30 10086526 business:Micro-entities 2024-03-31 2025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 10086526 (England and Wales)
Matharu's Group Ltd Unaudited accounts for the year ended 30 March 2025
Matharu's Group Ltd Annual report and unaudited accounts for the year ended 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Matharu's Group Ltd Company Information for the year ended 30 March 2025
Director
Harpreet Matharu
Company Number
10086526 (England and Wales)
Registered Office
SUPREME BANQUETING & CONFERENCE 10 ROEBUCK LANE WEST BROMWICH B70 6QP UNITED KINGDOM
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
- 3 -
Matharu's Group Ltd Statement of Financial Position as at 30 March 2025
2025
2024
£
£
Fixed assets
16,082
-
Current assets
140,289
154,510
Creditors: amounts falling due within one year
(59,779)
(70,090)
Net current assets
80,510
84,420
Total assets less current liabilities
96,592
84,420
Creditors: amounts falling due after more than one year
(7,685)
(18,359)
Net assets
88,907
66,061
Capital and reserves
88,907
66,061
NOTES TO THE ACCOUNTS
1 Statutory information
Matharu's Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10086526. The registered office is SUPREME BANQUETING & CONFERENCE, 10 ROEBUCK LANE, WEST BROMWICH, B70 6QP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2026
Harpreet Matharu Director Company Registration No. 10086526
- 4 -