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Company Registration No. 14318709 (England and Wales)
MATIYAH PROPERTIES LIMITED Unaudited accounts for the year ended 31 August 2025
MATIYAH PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATIYAH PROPERTIES LIMITED Company Information for the year ended 31 August 2025
Directors
Aneesah Atiyah Aslam Ismah Maham Aslam
Company Number
14318709 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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MATIYAH PROPERTIES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
155,158
-
Current assets
Debtors
5
-
555
Cash at bank and in hand
2,667
486
2,667
1,041
Creditors: amounts falling due within one year
6
(74,147)
(1,976)
Net current liabilities
(71,480)
(935)
Total assets less current liabilities
83,678
(935)
Creditors: amounts falling due after more than one year
7
(93,330)
-
Net liabilities
(9,652)
(935)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(9,662)
(945)
Shareholders' funds
(9,652)
(935)
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Aneesah Atiyah Aslam Director Company Registration No. 14318709
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MATIYAH PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MATIYAH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14318709. The registered office is 10 LOCKWOOD HOUSE LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
155,158
At 31 August 2025
155,158
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
555
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
73,427
1,976
Accruals
720
-
74,147
1,976
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
93,330
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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