Company Registration No. 08698346 (England and Wales)
Matteffects Limited
Unaudited accounts
for the year ended 30 September 2025
Matteffects Limited
Unaudited accounts
Contents
Matteffects Limited
Company Information
for the year ended 30 September 2025
Company Number
08698346 (England and Wales)
Registered Office
3rd Floor Suite
207 Regent Street
London
W1B 3HH
United Kingdom
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Matteffects Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
12,580
12,158
Creditors: amounts falling due within one year
(19,579)
(18,527)
Net current (liabilities)/assets
(831)
8,226
Total assets less current liabilities
1,024
8,226
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
572
8,126
Shareholders' funds
672
8,226
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Matt Johnson
Director
Company Registration No. 08698346
Matteffects Limited
Notes to the Accounts
for the year ended 30 September 2025
Matteffects Limited is a private company, limited by shares, registered in England and Wales, registration number 08698346. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, United Kingdom.
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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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Computer equipment
At 30 September 2025
9,248
At 30 September 2025
7,393
At 30 September 2025
1,855
Matteffects Limited
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,391
1,321
Taxes and social security
18,065
10,628
Loans from directors
-
376
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of M Johnson throughout the period as the majority shareholder.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).