09709392falseprovision of social care services and the supply of care workers2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09709392

Matrix Care Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

Prepared By:
Hilton Accountants
Chartered Certified Accountants
2, Fountayne Business Centre
Broad Lane,
London
N15 4AG

Matrix Care Group Limited

Registered Number: 09709392
BALANCE SHEET AT 31/07/2025
20252024
££
Fixed assets469639
Current assets6,1659,493
Creditors: amounts falling due within one year(3,000)(3,000)
Net Current Assets3,1656,493
Total assets less current liabilities3,6347,132
Creditors: amounts falling due after more than one year8,53213,854
Accruals and deferred income2,1701,470
Net Liabilities(7,068)(8,192)
Capital and reserves(7,068)(8,192)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09709392. Registered office Unit 2.15 Whitburn Road, Whitburn, London, SE13 7UQ
For the year ending 31/07/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/04/2026 and signed on their behalf by
.............................
Daniel Sackey
Director