Registered number
15321676
MATKAI LTD
Filleted Accounts
30 November 2025

MATKAI LTD
Registered number: | 15321676
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 600 |  |  | 800
Current assets |  |  | 7,307 |  |  | 4,598
Creditors: amounts falling due within one year |  |  | (5,450) |  |  | (4,138)
Net current assets |  |  |  | 1,857 |  |  | 460
Total assets less current liabilities |  |  |  | 2,457 |  |  | 1,260
Net assets |  |  |  | 2,457 |  |  | 1,260
Capital and reserves |  |  |  | 2,457 |  |  | 1,260
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 West Common Crescent, Ashby, Scunthorpe, North Lincolnshire, England, DN17 1DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Rafal Zbigniew Smolinski
Director
Approved by the board on 20 March 2026

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