Matplus Properties Limited

Registered number: 07048822

	2026	2025
	£	£
Fixed assets	35,710	35,710

Current assets	3,057	2,037
Prepayments and accrued income	(2,083 )	(2,083 )
Creditors: Amounts Falling Due Within One Year	(1,861 )	(1,237 )

NET CURRENT LIABILITIES	(887 )	(1,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,823	34,427

Creditors: Amounts Falling Due After More Than One Year	(35,100 )	(35,100 )

NET LIABILITIES	(277 )	(673 )

CAPITAL AND RESERVES	(277 )	(673 )

Notes

1. General Information

Matplus Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07048822 . The registered office is 22 Watford Road, Sudbury Town, Middlesex, HA0 3EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms TABASSUM NATHANI	1,237	(1,950 )	141	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms TABASSUM NATHANI

Director

03/06/2026