V-Matrix Property Services Ltd Filleted Accounts Cover |  |

| V-Matrix Property Services Ltd |
| Company No. 12424326 |
| Unaudited Accounts |
| 31 January 2026 |

V-Matrix Property Services Ltd Directors Report Registrar |  |

The Director presents his report and accounts for the year ended 31 January 2026.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was provision of cost and project management and consultancy services.
Director |  |  |  |  |  |
The Director who served during the year was as follows:
S.J. Cheung |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
M.S. Lai |  |  |  |  |  |
Company Secretary |  |  |  |  |  |
29 April 2026 |  |  |  |  |  |

V-Matrix Property Services Ltd Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 12424326 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 313,051 |  |  |  | 269,240 |  |
Creditors: Amounts falling due within one year |  | (15,377) |  |  |  | (20,862) |  |
Net current assets |  | 297,674 |  |  |  | 248,378 |  |
Total assets less current liabilities |  | 297,674 |  |  |  | 248,378 |  |
Accruals and deferred income |  | (721) |  |  |  | (720) |  |
|  |  |  |  |  | 296,953 |  |  |  | 247,658 |  |
Capital and reserves |  | 296,953 |  |  |  | 247,658 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| V-Matrix Property Services Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12424326 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Philpot House Suite 9 |  |  |  |  |
| Station Road |  |  |  |  |
| Rayleigh |  |  |  |  |
| Essex |  |  |  |  |
| SS6 7HH |  |  |  |  |
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 29 April 2026 and signed on its behalf by: |  |
S.J. Cheung - Director |  |  |  |  |  |

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