The Matrix Model Group (uk) Limited
Company Registration Number: 05061062
Report and Unaudited Financial Statements
For the year ended 30 April 2026
The Matrix Model Group (uk) Limited
Company Registration Number: 05061062
Report and Unaudited Financial Statements
For the year ended 30 April 2026
ContentsPage
The Matrix Model Group (uk) Limited
Company Registration Number: 05061062
Company Information
Directors'
Steven Rowlands
Martin Simms
Company Secretary
Steven Rowlands
Registered office
QD Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG
Registered number
05061062
Country of formation or incorporation
United Kingdom
Principal Activities
Financial Services
The Matrix Model Group (uk) Limited
Company Registration Number: 05061062
Income Statement
For the year ended 30 April 2026
20262025
££
Turnover / Revenue 378,320353,447
Cost of Raw Materials and Consumables141,813129,552
Gross Profit/(Loss) 236,507223,895
Staff Costs181,798164,630
Depreciation and other amounts written off assets 1,1261,329
Other Charges 54,02455,483
Profit/(Loss) before Taxation (441)2,453
Tax33546
Profit/(loss) (474)1,907
The Matrix Model Group (uk) Limited
Company Registration Number: 05061062
Statement of Financial Position
As at 30 April 2026
20262025
££
Fixed assets4,6564,488
Current assets48,21459,939
Total Current assets 48,21459,939
Creditors: amounts falling due within one year(6,457)(17,541)
Net current assets/(liabilities)41,75742,398
Total assets less current liabilities 46,41346,886
Net assets/(liabilities) 46,41346,886
Capital and reserves46,41346,886
For the year ending 30 April 2026 the company was entitled to exemption 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:29 May 2026
Name : Steven Rowlands
Status : Company Secretary and Director
The Matrix Model Group (uk) Limited
Company Registration Number: 05061062
Notes
For the year ended 30 April 2026
1. General Information
The Matrix Model Group (uk) Limited is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 05061062 
QD Business Centre  
67-83 Norfolk Street  
Liverpool  
Merseyside  
L1 0BG
2. Statement of Compliance
FRS 105 - The financial statements 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20262025
££
4. Employees
Wages and salaries22,59138,645
Pension costs20,23811,306
Total staff costs42,82949,951
Average number of employees including directors during the period
22