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
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
Matriarch Minerals Uk Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
84
84
Creditors: amounts falling due within one year
(3,391)
(3,391)
Net current liabilities
(3,307)
(3,307)
Net liabilities
(3,307)
(3,307)
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
Matriarch Minerals Uk Limited
Notes to the Accounts
for the period from 14 April 2026 to 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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).