1 September 2024 false No description of principal activity Taxfiler 2024.6 12179237 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12179237 2024-08-31 12179237 2024-09-01 2025-08-31 12179237 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12179237 business:FilletedAccounts 2024-09-01 2025-08-31 12179237 2025-08-31 12179237 business:Director1 2024-09-01 2025-08-31 12179237 business:Director2 2024-09-01 2025-08-31 12179237 business:RegisteredOffice 2024-09-01 2025-08-31 12179237 2024-08-31 12179237 core:WithinOneYear 2025-08-31 12179237 core:WithinOneYear 2024-08-31 12179237 core:AfterOneYear 2025-08-31 12179237 core:AfterOneYear 2024-08-31 12179237 countries:EnglandWales 2024-09-01 2025-08-31 12179237 2023-09-01 2024-08-31 12179237 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12179237 (England and Wales)
MATS HILL LIMITED Unaudited accounts for the year ended 31 August 2025
MATS HILL LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MATS HILL LIMITED Company Information for the year ended 31 August 2025
Directors
O O Okenla S O M Okenla
Company Number
12179237 (England and Wales)
Registered Office
45 MIDDLE HILLGATE STOCKPORT GREATER MANCHESTER SK1 3DG ENGLAND
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MATS HILL LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
61,300
61,300
Current assets
26,962
667
Creditors: amounts falling due within one year
(4,050)
(4,050)
Net current assets/(liabilities)
22,912
(3,383)
Total assets less current liabilities
84,212
57,917
Creditors: amounts falling due after more than one year
(107,002)
(73,736)
Net liabilities
(22,790)
(15,819)
Capital and reserves
(22,790)
(15,819)
NOTES TO THE ACCOUNTS
1 Statutory information
MATS HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12179237. The registered office is 45 MIDDLE HILLGATE, STOCKPORT, GREATER MANCHESTER, SK1 3DG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
O O Okenla Director Company Registration No. 12179237
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