Matoon Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10568644

Matoon Ltd

Filleted Unaudited Financial Statements

31 May 2025

Matoon Ltd

Financial Statements

Year ended 31 May 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Matoon Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Current assets	144,750	289,242

Creditors: amounts falling due within one year	118,342	247,085
	--------	--------
Net current assets	26,408	42,157
	-------	-------
Total assets less current liabilities	26,408	42,157

Accruals and deferred income	1,250	39,968
	-------	-------
	25,158	2,189
	-------	-------

Capital and reserves	25,158	2,189
	-------	------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Davenport	49,207	( 49,207)	-
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Davenport	49,207	-	49,207
	-------	----	-------

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr M Davenport
Director

Company registration number: 10568644

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Davenport House, 47 Wednesfield Road, Willenhall, WV13 1AL.