Company registration number 15993067 (England and Wales)
MATA ENERGY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MATA ENERGY LTD
COMPANY INFORMATION
Directors
Mr M Braid
(Appointed 2 October 2024)
Miss T K Belcher
(Appointed 2 October 2024)
Company number
15993067
Registered office
The Herefords
Unit 6
Strixton Manor Business Centre
Strixton
Northamptonshire
NN29 7PA
Accountants
Manor Croft (Accountants) Limited
The Herefords
Unit 6
Strixton Manor Business Centre
Strixton
Northamptonshire
NN29 7PA
MATA ENERGY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MATA ENERGY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MATA ENERGY LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 October 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Manor Croft (Accountants) Limited
The Herefords
Unit 6
Strixton Manor Business Centre
Strixton
Northamptonshire
NN29 7PA
1 July 2026
MATA ENERGY LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
2025
£
£
Current assets
49
Prepayments and accrued income
6,743
Creditors: amounts falling due within one year
(6,825)
Net current liabilities
(33)
Creditors: amounts falling due after more than one year
(900)
Net liabilities
(933)
Capital and reserves
(933)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
0
2
Lease

On 4 March 2025, Mata Energy Ltd entered into a 99 year lease over approximately 10 acres of land on and lying to the south east of Tort Hill, Sawtry with a connected party. The lease provides for an annual rent of £10.

Mata Energy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Herefords, Unit 6, Strixton Manor Business Centre, Strixton, Northamptonshire, NN29 7PA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MATA ENERGY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:
Miss T K Belcher
Director
Company registration number 15993067 (England and Wales)
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