Registration number: 09033495

Matlack Limited

trading as Matlack

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Matlack Limited

trading as Matlack

Company Information

Director

Ms K Loughnane

Registered office

1 Hoopers Court London SW3 1AF

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Matlack Limited

trading as Matlack

(Registration number: 09033495)
Balance Sheet as at 31 December 2025

	2025 €	2024 €
Fixed Assets	4,512,341	4,602,059
Current assets	9,038	23,075
Prepayments and accrued income	12,000	-
Creditors: Amounts falling due within one year	(268,293)	(250,000)
Net current liabilities	(247,255)	(226,925)
Total assets less current liabilities	4,265,086	4,375,134
Accruals and deferred income	(8,649)	(6,100)
	4,256,437	4,369,034
Capital and Reserves	4,256,437	4,369,034

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Hoopers Court
London
SW3 1AF

These financial statements were authorised for issue by the director on 27 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is € Euro.

The Euro to Sterling exchange rate at 31st December 2025 is 0.8731 as per Bank of England.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Matlack Limited

trading as Matlack

(Registration number: 09033495)
Balance Sheet as at 31 December 2025

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

......................................... Ms K Loughnane Director