Company Registration No. 15302677 (England and Wales)
Mattboat Trading Ltd
Unaudited accounts
for the year ended 30 November 2025
Mattboat Trading Ltd
Unaudited accounts
Contents
Mattboat Trading Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Hugo William-Brown
Company Number
15302677 (England and Wales)
Registered Office
Flat 22
Northgate House
Turners Hill, Cheshunt
Waltham Cross
Hertfordshire
EN8 9BY
England
Accountants
Sortax Accountancy LTD
65 Silver Street
Edmonton
London
N18 1RP
Mattboat Trading Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
407
928
Creditors: amounts falling due within one year
6,217
4,133
Net current assets
6,243
5,061
Total assets less current liabilities
6,243
5,061
Creditors: amounts falling due after more than one year
(5,112)
-
Called up share capital
1
1
Profit and loss account
1,130
5,060
Shareholders' funds
1,131
5,061
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 18 May 2026 and were signed on its behalf by
Mr Hugo William-Brown
Director
Company Registration No. 15302677
Mattboat Trading Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mattboat Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15302677. The registered office is Flat 22, Northgate House, Turners Hill, Cheshunt, Waltham Cross, Hertfordshire, EN8 9BY, England.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27
1,187
Loans from directors
(6,244)
(5,320)
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
5,112
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).