Silverfin false false 31/10/2025 31/10/2025 01/11/2024 no description of principal activity Ms Jessica Howard 28/10/2020 12981256 2025-10-31 12981256 bus:Director1 2025-10-31 12981256 2024-10-31 12981256 core:CurrentFinancialInstruments 2025-10-31 12981256 core:CurrentFinancialInstruments 2024-10-31 12981256 2024-11-01 2025-10-31 12981256 bus:Micro-entities 2024-11-01 2025-10-31 12981256 bus:FilletedAccounts 2024-11-01 2025-10-31 12981256 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12981256 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12981256 bus:Director1 2024-11-01 2025-10-31 12981256 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 12981256 (England and Wales)

# MATERE STUDIO LTD

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

MATERE STUDIO LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

MATERE STUDIO LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 October 2025
MATERE STUDIO LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 12 |  | 52
Current assets |  | 233 |  | 4,018
Creditors: amounts falling due within one year |  | ( 23,670) |  | ( 23,530)
Net current liabilities |  | ( 23,437) |  | ( 19,512)
Total assets less current liabilities |  | ( 23,425) |  | ( 19,460)
Accruals and deferred income |  | - |  | ( 360)
Net liabilities |  | ( 23,425) |  | ( 19,820)
Capital and reserves |  | ( 23,425) |  | ( 19,820)

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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Matere Studio Ltd (registered number: 12981256) were approved and authorised for issue by the director and were signed on its behalf by:

Ms Jessica Howard Director |

26 June 2026

MATERE STUDIO LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
MATERE STUDIO LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12981256). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1