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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 THEYEARENDED30/04/2026
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