Company registration number 12172921 (England and Wales)
MATAI PROPERTIES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MATAI PROPERTIES LTD
COMPANY INFORMATION
Directors
Mr B Mataj
Mr R Matai
Company number
12172921
Registered office
Upper Floor
Lynx House
Ferndown
Northwood Hills
Middlesex
England
HA6 1PQ
Accountants
Chin & Co
Upper Floor
Lynx House
Ferndown
Northwood Hills
Middlesex
England
HA6 1PQ
Business address
112 Hermitage Road
St John's
Woking
Surrey
GU21 8TT
MATAI PROPERTIES LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
997,816
611,387
Current assets
18,787
9,021
Creditors: amounts falling due within one year
(369,711)
(206,082)
Net current liabilities
(350,924)
(197,061)
Total assets less current liabilities
646,892
414,326
Creditors: amounts falling due after more than one year
(668,079)
(447,343)
Net liabilities
(21,187)
(33,017)
Capital and reserves
(21,187)
(33,017)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Matai Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Upper Floor, Lynx House, Ferndown, Northwood Hills, Middlesex, England, HA6 1PQ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MATAI PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
Mr B Mataj
Mr R Matai
Director
Director
Company registration number 12172921 (England and Wales)
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