Company Registration No. 07556446 (England and Wales)
Matias Security Limited
Unaudited accounts
for the year ended 31 March 2026
Matias Security Limited
Unaudited accounts
Contents
Matias Security Limited
Company Information
for the year ended 31 March 2026
Company Number
07556446 (England and Wales)
Registered Office
8 Watsons Houses
Skipton
North Yorkshire
BD23 1LD
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Matias Security Limited
Statement of financial position
as at 31 March 2026
Tangible assets
33,252
50,792
Cash at bank and in hand
384,987
264,947
Creditors: amounts falling due within one year
(74,956)
(62,800)
Net current assets
345,296
303,646
Net assets
378,548
354,438
Called up share capital
1
1
Profit and loss account
378,547
354,437
Shareholders' funds
378,548
354,438
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 13 August 2026 and were signed on its behalf by
Maciej Furga
Director
Company Registration No. 07556446
Matias Security Limited
Notes to the Accounts
for the year ended 31 March 2026
Matias Security Limited is a private company, limited by shares, registered in England and Wales, registration number 07556446. The registered office is 8 Watsons Houses, Skipton, North Yorkshire, BD23 1LD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3yr straight line
Computer equipment
3yr straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Matias Security Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
73,835
-
4,097
77,932
Additions
-
3,029
3,664
6,693
At 31 March 2026
73,835
3,029
7,761
84,625
At 1 April 2025
25,630
-
1,510
27,140
Charge for the year
22,556
84
1,593
24,233
At 31 March 2026
48,186
84
3,103
51,373
At 31 March 2026
25,649
2,945
4,658
33,252
At 31 March 2025
48,205
-
2,587
50,792
Amounts falling due within one year
Trade debtors
33,591
48,017
Accrued income and prepayments
-
7
Other debtors
1,674
53,475
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,291
2,077
Taxes and social security
65,823
49,219
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 3 (2025: 2).