1 January 2025 false No description of principal activity Taxfiler 2024.6 13069358 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13069358 2024-12-31 13069358 2025-01-01 2025-12-31 13069358 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13069358 business:FilletedAccounts 2025-01-01 2025-12-31 13069358 2025-12-31 13069358 business:Director1 2025-01-01 2025-12-31 13069358 business:Director2 2025-01-01 2025-12-31 13069358 business:Director3 2025-01-01 2025-12-31 13069358 business:RegisteredOffice 2025-01-01 2025-12-31 13069358 2024-12-31 13069358 core:WithinOneYear 2025-12-31 13069358 core:WithinOneYear 2024-12-31 13069358 countries:EnglandWales 2025-01-01 2025-12-31 13069358 2024-01-01 2024-12-31 13069358 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13069358 (England and Wales)
Matlary Ltd Unaudited accounts for the year ended 31 December 2025
Matlary Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Matlary Ltd Company Information for the year ended 31 December 2025
Directors
Christopher Wiid Dianne Wiid Matthew Wiid
Company Number
13069358 (England and Wales)
Registered Office
2 AND 2A DENMARK STREET WOKINGHAM BERKSHIRE RG40 2BB ENGLAND
Accountants
Janes Accounting Services Limited
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Matlary Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
2,210
1,857
Current assets
22,668
24,128
Prepayments and accrued income
7,609
7,418
Creditors: amounts falling due within one year
(86,253)
(76,907)
Net current liabilities
(55,976)
(45,361)
Total assets less current liabilities
(53,766)
(43,504)
Accruals and deferred income
(272)
(424)
Net liabilities
(54,038)
(43,928)
Capital and reserves
(54,038)
(43,928)
NOTES TO THE ACCOUNTS
1 Statutory information
Matlary Ltd is a private company, limited by shares, registered in England and Wales, registration number 13069358. The registered office is 2 AND 2A DENMARK STREET, WOKINGHAM, BERKSHIRE, RG40 2BB, ENGLAND.
2 Guarantees and other financial commitments
The company is committed to rental payments for the shop premises as follows: Within one year £31,000 Two to five years £15,500
3 Average number of employees
During the year the average number of employees was 4 (2024: 5).
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Matlary Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 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 14 April 2026
Christopher Wiid Director Company Registration No. 13069358
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