Registration number: 11017387

Matador Motion Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Matador Motion Limited

Company Information

Director

Mr Mathew Spendlove

Registered office

31 Lower Road Sutton Surrey SM1 4QJ

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Matador Motion Limited

(Registration number: 11017387)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	6,675	8,319
Current assets	52,753	63,328
Prepayments and accrued income	596	589
Creditors: Amounts falling due within one year	(6,221)	(5,015)
Net current assets	47,128	58,902
Total assets less current liabilities	53,803	67,221
Accruals and deferred income	-	(5,300)
	53,803	61,921
Capital and reserves	53,803	61,921

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Lower Road
Sutton
Surrey
SM1 4QJ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Matador Motion Limited

(Registration number: 11017387)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 24 June 2026
 

......................................... Mr Mathew Spendlove Director