Company Registration No. 14746641 (England and Wales)
MATRIS ROBOTIC LTD
Unaudited accounts
for the year ended 31 March 2026
MATRIS ROBOTIC LTD
Unaudited accounts
Contents
MATRIS ROBOTIC LTD
Company Information
for the year ended 31 March 2026
Company Number
14746641 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR,
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
EXPERT TAX ACCOUNTANTS LTD
21 DITTA DRIVE
OLDBURY
BIRMINGHAM
B69 2GN
MATRIS ROBOTIC LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,454
2,452
Creditors: amounts falling due within one year
(8,827)
(6,014)
Net current (liabilities)/assets
(373)
722
Called up share capital
2
2
Profit and loss account
519
1,109
Shareholders' funds
521
1,111
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 her 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 24 August 2026 and were signed on its behalf by
ELNAZ ZARE
Director
Company Registration No. 14746641
MATRIS ROBOTIC LTD
Notes to the Accounts
for the year ended 31 March 2026
MATRIS ROBOTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14746641. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR,, LONDON, W1W 7LT, UNITED KINGDOM.
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:
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
699
583
1,282
Charge for the year
-
194
194
At 31 March 2026
-
388
388
At 31 March 2026
699
195
894
At 31 March 2025
-
389
389
Amounts falling due within one year
MATRIS ROBOTIC LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
306
Loans from directors
8,467
5,307
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).