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
313,051269,240
Creditors: Amounts falling due within one year
(15,377)
(20,862)
Net current assets
297,674248,378
Total assets less current liabilities
297,674248,378
Accruals and deferred income
(721)
(720)
296,953247,658
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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