MATRICH LONDON COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15442852 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

MATRICH LONDON COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MATRICH LONDON COMMUNITY CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks: 4 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 1 ) ( 1 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Members' funds
Profit and loss account: 1 1
Total members' funds: 1 1

The notes form part of these financial statements

MATRICH LONDON COMMUNITY CIC

Balance sheet statements

For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Mary Wogu
Status: Director

The notes form part of these financial statements

MATRICH LONDON COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MATRICH LONDON COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

MATRICH LONDON COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 1 1
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 1 1
Amortisation
At 1 February 2025 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2026 0 0
Net book value
At 31 January 2026 1 1
At 31 January 2025 1 1

MATRICH LONDON COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Stocks

2026 2025
£ £
Stocks 1 1
Total 1 1

MATRICH LONDON COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 1 1
Total 1 1

COMMUNITY INTEREST ANNUAL REPORT

MATRICH LONDON COMMUNITY CIC

Company Number: 15442852 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Dormant Account.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 May 2026

And signed on behalf of the board by:
Name: Mary Wogu
Status: Director