Company Registration No. 9877762 (England and Wales)
Mat-Lift Ltd
Unaudited accounts
for the year ended 30 November 2025
Mat-Lift Ltd
Unaudited accounts
Contents
Mat-Lift Ltd
Company Information
for the year ended 30 November 2025
Company Number
9877762 (England and Wales)
Registered Office
2 Montgomery Close
Mitcham
London
CR4 1XT
United Kingdom
Mat-Lift Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
113
18
Creditors: amounts falling due within one year
(1,761)
(1,524)
Net current assets
11,402
13,919
Total assets less current liabilities
11,402
13,919
Creditors: amounts falling due after more than one year
(1,032)
(2,572)
Called up share capital
100
100
Profit and loss account
10,270
11,247
Shareholders' funds
10,370
11,347
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Mihai Maftei
Director
Company Registration No. 9877762
Mat-Lift Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mat-Lift Ltd is a private company, limited by shares, registered in England and Wales, registration number 9877762. The registered office is 2 Montgomery Close, Mitcham, London, CR4 1XT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
13,050
15,425
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
933
852
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).