14 April 2026 false No description of principal activity Taxfiler 2024.6 16385719 business:PrivateLimitedCompanyLtd 2026-04-14 2026-04-30 16385719 2026-04-13 16385719 2026-04-14 2026-04-30 16385719 business:AuditExempt-NoAccountantsReport 2026-04-14 2026-04-30 16385719 business:FilletedAccounts 2026-04-14 2026-04-30 16385719 2026-04-30 16385719 business:Director1 2026-04-14 2026-04-30 16385719 business:Director2 2026-04-14 2026-04-30 16385719 business:RegisteredOffice 2026-04-14 2026-04-30 16385719 2026-04-13 16385719 core:WithinOneYear 2026-04-30 16385719 core:WithinOneYear 2026-04-13 16385719 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16385719 core:ShareCapital core:PreviouslyStatedAmount 2026-04-13 16385719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16385719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-13 16385719 core:PreviouslyStatedAmount 2026-04-30 16385719 core:PreviouslyStatedAmount 2026-04-13 16385719 business:SmallEntities 2026-04-14 2026-04-30 16385719 countries:EnglandWales 2026-04-14 2026-04-30 16385719 2025-04-14 2026-04-13 iso4217:GBP xbrli:pure
Company Registration No. 16385719 (England and Wales)
Matriarch Minerals Uk Limited Unaudited accounts for the period from 14 April 2026 to 30 April 2026
Matriarch Minerals Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matriarch Minerals Uk Limited Company Information for the period from 14 April 2026 to 30 April 2026
Directors
Souya BARTON Nyarai Hellen MAHLANGOBE
Company Number
16385719 (England and Wales)
Registered Office
52 Burrium Gate Usk NP15 1TN Wales
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Matriarch Minerals Uk Limited Statement of financial position as at 30 April 2026
30/04/2026
13/04/2026
Notes
£
£
Current assets
Cash at bank and in hand
84
84
Creditors: amounts falling due within one year
4
(3,391)
(3,391)
Net current liabilities
(3,307)
(3,307)
Net liabilities
(3,307)
(3,307)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,309)
(3,309)
Shareholders' funds
(3,307)
(3,307)
For the period ending 30 April 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Souya BARTON Director Company Registration No. 16385719
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Matriarch Minerals Uk Limited Notes to the Accounts for the period from 14 April 2026 to 30 April 2026
1
Statutory information
Matriarch Minerals Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 16385719. The registered office is 52 Burrium Gate, Usk, NP15 1TN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/04/2026
13/04/2026
£
£
Other creditors
3,391
3,391
5
Average number of employees
During the period the average number of employees was 1 (13/04/2026: 1).
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