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Company Registration No. 14514064 (England and Wales)
Mtrx Management Ltd Unaudited accounts for the year ended 31 December 2025
Mtrx Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mtrx Management Ltd Company Information for the year ended 31 December 2025
Director
Ievgeniia IVANOVA
Company Number
14514064 (England and Wales)
Registered Office
30 Bruton Way 2nd Floor London London W13 0BY United Kingdom
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Mtrx Management Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,262
-
Current assets
Debtors
5
1,335
1,386
Cash at bank and in hand
415
2,464
1,750
3,850
Creditors: amounts falling due within one year
6
(263)
(1,145)
Net current assets
1,487
2,705
Net assets
2,749
2,705
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
2,748
2,704
Shareholders' funds
2,749
2,705
For the year ending 31 December 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 her 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
Ievgeniia IVANOVA Director Company Registration No. 14514064
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Mtrx Management Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mtrx Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14514064. The registered office is 30 Bruton Way, 2nd Floor, London, London, W13 0BY, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
-
Additions
1,262
At 31 December 2025
1,262
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
1,262
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
459
694
Accrued income and prepayments
876
692
1,335
1,386
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Mtrx Management Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5
281
Loans from directors
258
264
Accruals
-
600
263
1,145
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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