Mati Barbers Lease 2 Ltd

Registered number: 11043673

	2025	2024
	£	£
Fixed assets	109,001	54,894

Current assets	312,496	344,797
Prepayments and accrued income	2,520	1,312
Creditors: Amounts Falling Due Within One Year	(28,181 )	(48,203 )

NET CURRENT ASSETS	286,835	297,906

TOTAL ASSETS LESS CURRENT LIABILITIES	395,836	352,800

Accruals and deferred income	(1,667 )	(1,667 )

NET ASSETS	394,169	351,133

CAPITAL AND RESERVES	394,169	351,133

Notes

1. General Information

Mati Barbers Lease 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11043673 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Visar Bllaca

Director

20 August 2026