Registration number: 04924283

Matrix Consultancy (UK) Limited

Contents

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

Matrix Consultancy (UK) Limited

Company Information

Director

Mr J P Jones

Registered office

93 Pasture Road Goole East Yorkshire DN14 6BP

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Matrix Consultancy (UK) Limited

(Registration number: 04924283)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	9,685	10,547
Current assets	42,712	30,211
Prepayments and accrued income	43,701	75,581
Creditors: Amounts falling due within one year	(65,971)	(77,095)
Net current assets	20,442	28,697
Total assets less current liabilities	30,127	39,244
Creditors: Amounts falling due after more than one year	(23,003)	(28,003)
Accruals and deferred income	(2,350)	(2,160)
	4,774	9,081
Capital and reserves	4,774	9,081

1	General information

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

The address of its registered office is:
93 Pasture Road
Goole
East Yorkshire
DN14 6BP

These financial statements were authorised for issue by the director on 12 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	At 31 October 2025 £
Owed by the directors	25,673	15,141	40,815

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Owed by the directors	14,440	11,234	25,673

Matrix Consultancy (UK) Limited

(Registration number: 04924283)
Balance Sheet as at 31 October 2025

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.

Approved and authorised by the director on 12 March 2026
 

......................................... Mr J P Jones Director