Mattco Uk Limited 06918910 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is convenience store. Digita Accounts Production Advanced 6.30.9574.0 true 06918910 2024-09-01 2025-08-31 06918910 2025-08-31 06918910 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 06918910 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 06918910 bus:Micro-entities 2024-09-01 2025-08-31 06918910 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06918910 bus:FullAccounts 2024-09-01 2025-08-31 06918910 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06918910 bus:RegisteredOffice 2024-09-01 2025-08-31 06918910 bus:Director1 2024-09-01 2025-08-31 06918910 bus:Director2 2024-09-01 2025-08-31 06918910 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06918910 countries:England 2024-09-01 2025-08-31 06918910 2023-09-01 2024-08-31 06918910 2024-08-31 06918910 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06918910 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 06918910

Mattco Uk Limited

trading as MATTCO UK LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Mattco Uk Limited

trading as MATTCO UK LIMITED

(Registration number: 06918910)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

7,892

75,778

Current assets

1,285,256

740,493

Creditors: Amounts falling due within one year

(433,441)

(252,427)

Net current assets

851,815

488,066

Total assets less current liabilities

859,707

563,844

Creditors: Amounts falling due after more than one year

(191,391)

(30,737)

Accruals and deferred income

(9,600)

-

 

658,716

533,107

Capital and reserves

658,716

533,107

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
126 South Way
Abbots Langley
WD5 0GZ

These financial statements were authorised for issue by the Board on 13 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial 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.

Directors' responsibilities:

 

Mattco Uk Limited

trading as MATTCO UK LIMITED

(Registration number: 06918910)
Balance Sheet as at 31 August 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:
 

.........................................
Mrs H K Oulakh
Director

.........................................
Mr Rajinder Singh Oulakh
Director