Matrix Occupational H&s Ltd

Registered number: 09033515

	2025	2024
	£	£
Fixed assets	9,673	12,899

Current assets	44,760	45,137
Creditors: Amounts Falling Due Within One Year	(46,710 )	(47,837 )

NET CURRENT LIABILITIES	(1,950 )	(2,700 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,723	10,199

Creditors: Amounts Falling Due After More Than One Year	(6,620 )	(10,544 )

NET ASSETS/(LIABILITIES)	1,103	(345 )

CAPITAL AND RESERVES	1,103	(345 )

Notes

1. General Information

Matrix Occupational H&s Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09033515 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 May 2025
	£	£	£	£	£
Mr Iain Snape	38,499	254	-	-	38,753

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 May 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lisa Snape

Director

25/04/2026