13315808 false Estate planning 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:Director2 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13315808
Matrix Estate Planning Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Matrix Estate Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
Graham Anthony Hinitt
Margaret Ann Hinitt
REGISTERED OFFICE
4 Orchard Gardens
South Anston
Sheffield
S25 5FL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13315808
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Matrix Estate Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Matrix Estate Planning Limited

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,973 |  |  |  | 7,964
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,170 |  |  |  | 2 |  |
Cash at bank and in hand |  |  |  | 931 |  |  |  | 112 |  |
|  |  |  | 2,101 |  |  |  | 114 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,129 |  |  |  | 15,769 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,028) |  |  |  | (15,655)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,945 |  |  |  | (7,691)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2,845 |  |  |  | (7,791)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,945 |  |  |  | (7,691)
For the year ending 30/04/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Graham Anthony Hinitt |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Matrix Estate Planning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | 15%
Equipment |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Matrix Estate Planning Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2025 |  | 13,300 |  | 13,300
At 30/04/2026 |  | 13,300 |  | 13,300
Depreciation |  |  |  |
At 01/05/2025 |  | 5,336 |  | 5,336
For the year |  | 1,991 |  | 1,991
At 30/04/2026 |  | 7,327 |  | 7,327
Net Book Amounts |  |  |  |
At 30/04/2026 |  | 5,973 |  | 5,973
At 30/04/2025 |  | 7,964 |  | 7,964

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other Tax |  |  |  | 932 |  | 2
|  |  |  | 932 |  | 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | - |  | 333
Other creditors |  |  |  | 5,129 |  | 15,436
|  |  |  | 5,129 |  | 15,769

Matrix Estate Planning Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100