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Company Registration No. 09194983 (England and Wales)
MATT METAL LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

MATT METAL LTD

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MATT METAL LTD

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 09194983
Registered Office ADMIRAL YARD KEEL DRIVE LETTER BOX 17
SLOUGH
SL1 2YA
Directors
Directors who held office during the period were:
Mateusz SZULC   
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MATT METAL LTD

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 237,374 234,981
Current Assets
Stocks 139,338 106,584
Debtors due 8,228 28,638
Cash at bank and in hand 192,759 164,544
340,325 299,766
Creditors
Amount falling due within one year (341,361) (304,534)
Net Current Assets (1,036) (4,768)
Total Assets less current liabilities 236,338 230,213
Creditors due after more than one year (126,185) (119,095)
Net Assets 110,153 111,118
Capital and Reserves
Called up Share Capital 10 10
Retained earnings at end of year 110,143 111,108
Shareholder funds 110,153 111,118
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 May 2026
Mateusz Szulc
Company Registration No. 09194983
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MATT METAL LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
MATT METAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09194983.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MATT METAL LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 15
2024 17
4. Principal Activity
The company's principal activity during the period was recovery of sorted materials.
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MATT METAL LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/09/2024 179,661 294,599 474,260
Additions 8,550 45,950 54,500
At 31/08/2025 188,211 340,549 528,760
Depreciation
At 01/09/2024 88,833 150,446 239,279
Charge for the year 17,888 34,219 52,107
At 31/08/2025 106,721 184,665 291,386
Net Book Value
At 31/08/2025 81,490 155,884 237,374
At 31/08/2024 90,828 144,153 234,981
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