MAT Foods Limited

MAT Foods Limited
Contents Page
For the year ended 31 August 2025

Company Information	1
Director's Report	2
Profit and Loss Account	3
Statement of Financial Position	4

MAT Foods Limited
Company Information
For the year ended 31 August 2025

Director	Mr Tanveer Akhtar Shakoor Bibi
Registered Number	14303447
Registered Office	68 Queens Road Nuneaton England CV11 5JZ
Accountants	APJ Accountancy Limited 16 Bridgewater Gardens Edgware London HA8 6AW

1

MAT Foods Limited
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 August 2025.

Director

The director who served the company throughout the year was as follows:

	Shares
Mr Tanveer Akhtar Shakoor Bibi (from 18/08/2022)	300.00

On behalf of the board.

----------------------------------
Mr Tanveer Akhtar Shakoor Bibi
Director

Date approved: 23 May 2026

2

MAT Foods Limited
Profit and Loss Account
For the year ended 31 August 2025

	2025 £	2024 £
Turnover	87,160	47,872
Cost of raw materials and consumables	(33,571)	(24,436)
Staff costs	(37,565)	(15,055)
Depreciations and other amounts written off assets	(446)	(525)
Other charges	(23,109)	(10,040)
Profit/(Loss) for the financial year	(7,531)	(2,184)

3

MAT Foods Limited
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		2,529		2,975
Current assets	5,926		11,576
Creditors: amount falling due within one year	(4,364)		(2,929)
Net current assets		1,562		8,647
Total assets less current liabilities		4,091		11,622
Creditors: amount falling due after more than one year		(13,506)		(13,506)
Net assets		(9,415)		(1,884)


Capital and reserves		(9,415)		(1,884)

NOTES TO THE ACCOUNTS

General Information

MAT Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14303447, registration address 68 Queens Road, Nuneaton, England, CV11 5JZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 September 2024	-	-
Additions	3,500	3,500
Disposals	-	-
At 31 August 2025	3,500	3,500
Depreciation
At 01 September 2024	-	-
Charge for year	971	971
On disposals	-	-
At 31 August 2025	971	971
Net book values
Closing balance as at 31 August 2025	2,529	2,529
Opening balance as at 01 September 2024	2,975	2,975

3.	Average number of employees Average number of employees during the year was 3 (2024 : 0).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 23 May 2026 and were signed by:

--------------------------------
Mr Tanveer Akhtar Shakoor Bibi
Director

4

Registered Number: 14303447
England and Wales
MAT FOODS LIMITED

Report of the Director and Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025