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Registered Number: 13028371
England and Wales

 

 

 

MATTE DEVELOPMENT AND DESIGN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MATTE DEVELOPMENT AND DESIGN LTD
Contents Page
For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MATTE DEVELOPMENT AND DESIGN LTD for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MATTE DEVELOPMENT AND DESIGN LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of MATTE DEVELOPMENT AND DESIGN LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MATTE DEVELOPMENT AND DESIGN LTD and state those matters that we have agreed to state to the Board of Directors of MATTE DEVELOPMENT AND DESIGN LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MATTE DEVELOPMENT AND DESIGN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MATTE DEVELOPMENT AND DESIGN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MATTE DEVELOPMENT AND DESIGN LTD. You consider that MATTE DEVELOPMENT AND DESIGN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MATTE DEVELOPMENT AND DESIGN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 October 2025.



....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
30 July 2026
1
 
 		 Notes
 		 31/10/2025
£		   31/10/2024
£
Current assets      
Debtors 66    11,500 
Cash at bank and in hand 6,106    65,490 
6,172    76,990 
Creditors: amount falling due within one year (51,614)   (36,127)
Net current assets (45,442)   40,863 
 
Total assets less current liabilities (45,442)   40,863 
Net assets (45,442)   40,863 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (45,542)   40,763 
Shareholders' funds (45,442)   40,863 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2026 and were signed by:


-------------------------------
Veysi Mete Gokturk
Director
2
General Information
MATTE DEVELOPMENT AND DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13028371, registration address Office 2 Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared under the historical cost convention, in accordance with FRS 102, including Section 1A Small Entities, and the requirements of the Companies Act 2006. The financial statements are presented in pounds sterling, which is the companys functional and presentation currency.
Revenue and other income
Revenue from the provision of services is recognised by reference to the stage of completion at the reporting date when the outcome of the transaction can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of costs incurred that are expected to be recoverable. Revenue is stated net of VAT, trade discounts and amounts collected on behalf of third parties. Bank and card cashback or rewards to which the company is entitled are presented separately within other operating income and not as sales turnover.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
31/10/2025
£		   31/10/2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3