MATROX VITE LIMITED

Company Registration Number:
02289700 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MATROX VITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MATROX VITE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,002 13,384
Investments:   0 0
Total fixed assets: 7,002 13,384
Current assets
Stocks: 0 0
Debtors: 4 1,117,795 1,673,903
Cash at bank and in hand: 166,724 307,414
Investments:   0 0
Total current assets: 1,284,519 1,981,317
Creditors: amounts falling due within one year: 5 (341,435) (1,259,686)
Net current assets (liabilities): 943,084 721,631
Total assets less current liabilities: 950,086 735,015
Creditors: amounts falling due after more than one year: 6 (2,000) (9,000)
Total net assets (liabilities): 948,086 726,015
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 947,986 725,915
Shareholders funds: 948,086 726,015

The notes form part of these financial statements

MATROX VITE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: Aron Klein
Status: Director

The notes form part of these financial statements

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 22 22

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 572,327
Additions 6,800
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 579,127
Depreciation
At 01 April 2025 558,943
Charge for year 13,182
On disposals 0
Other adjustments 0
At 31 March 2026 572,125
Net book value
At 31 March 2026 7,002
At 31 March 2025 13,384

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Trade Creditors £7,874 Amounts owed to Group Undertakings £86,331 Taxation and Social Security £55,469 Accruals £191,761 Total £341,435

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

Asset retirement Obligation £9,000 Reduced in P&L £7000 As At 31 March 2026 £2,000

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Financial commitments

Operating Lease which expire: Within 1 year £13,499

MATROX VITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

8. Post balance sheet events

There have been no significant events affecting the company since the financial year-end requiring disclosure in the financial statements.