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REGISTERED NUMBER: 11303735 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MAT DEVELOPMENTS (CROYDON) LIMITED

MAT DEVELOPMENTS (CROYDON) LIMITED (REGISTERED NUMBER: 11303735)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

MAT DEVELOPMENTS (CROYDON) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | T W Burt

| REGISTERED OFFICE: | 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

| REGISTERED NUMBER: | 11303735 (England and Wales)

| ACCOUNTANTS: | Thompsons Accountancy Services Ltd

| 2 Manor Farm Court Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

MAT DEVELOPMENTS (CROYDON) LIMITED (REGISTERED NUMBER: 11303735)

STATEMENT OF FINANCIAL POSITION

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | - |  | 43 |  |

CURRENT ASSETS

Debtors | 6 | 85,775 |  | 69,552 |  |

Cash at bank | 48 |  | 113 |  |

85,823 |  | 69,665 |  |

CREDITORS

Amounts falling due within one year | 7 | 224,816 |  | 220,679 |  |

NET CURRENT LIABILITIES | (138,993 | ) | (151,014 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (138,993 | ) | (150,971 | ) |

CAPITAL AND RESERVES

Allotted, called up and fully

paid share capital | 100 |  | 100 |  |

Retained earnings | (139,093 | ) | (151,071 | ) |

(138,993 | ) | (150,971 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

T W Burt - Director

MAT DEVELOPMENTS (CROYDON) LIMITED (REGISTERED NUMBER: 11303735)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| MAT Developments (Croydon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| The financial statements have been prepared under the historical cost convention.

| The director has considered the future of the company and is satisfied that the going concern basis is appropriate as the investors have indicated that they will support the company for as long as is necessary.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 783 |  |

| DEPRECIATION

| At 1 November 2024 | 740 |  |

| Charge for year | 43 |  |

| At 31 October 2025 | 783 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  |

| At 31 October 2024 | 43 |  |

MAT DEVELOPMENTS (CROYDON) LIMITED (REGISTERED NUMBER: 11303735)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by associates | 85,412 |  | 57,552 |  |

| Other debtors | - |  | 12,000 |  |

| VAT | 363 |  | - |  |

85,775 |  | 69,552 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 223,001 |  | 220,001 |  |

| Accrued expenses | 1,815 |  | 678 |  |

224,816 |  | 220,679 |  |

| Other creditors represents the balance from investors.

8. | RELATED PARTY DISCLOSURES

| MAT Developments (Croydon) Holdings LLP, whose registered office address is at 1 Grove Place, Bedford MK40 3JJ, owns 100% of the company's issued share capital.