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MATRIX MOVING SOLUTIONS LIMITED

Registered Number
09155230
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MATRIX MOVING SOLUTIONS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | MONGER, Anthony Michael
| POAGUE, Matthew Robert

Registered Address | 1 Allied Business Centre
| Coldharbour Lane
| Harpenden
| AL5 4UT

Registered Number | 09155230 (England and Wales)

MATRIX MOVING SOLUTIONS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | (282) |  | 1,302
Current Assets |  | 278,527 |  | 228,274
Creditors amounts falling due within one year |  | (266,688) |  | (278,565)
Net current assets (liabilities) |  | 11,839 |  | (50,291)
Total assets less current liabilities |  | 11,557 |  | (48,989)
Creditors amounts falling due after one year |  | (84,914) |  | (65,600)
Accruals and deferred income |  | (29,891) |  | (29,891)
Net assets (liabilities) |  | (103,248) |  | (144,480)
Capital and reserves |  | (103,248) |  | (144,480)

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The directors have increased their advances by £67,868 during the year to a year end balance of £109,952.

The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2026, and are signed on its behalf by:
MONGER, Anthony Michael Director
POAGUE, Matthew Robert Director Registered Company No. 09155230