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Company Registration No. 11725977 (England and Wales)
MATYS PROPERTY LTD Unaudited accounts for the year ended 12 December 2025
MATYS PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MATYS PROPERTY LTD Company Information for the year ended 12 December 2025
Director
MATYSIEWICZ, Agnieszka
Company Number
11725977 (England and Wales)
Registered Office
THE GARDEN FLAT 8 THE BRENT DARTFORD DA1 1YG ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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MATYS PROPERTY LTD Accountants' report
Accountants' report to the director of MATYS PROPERTY LTD on the preparation of the unaudited statutory accounts for the year ended 12 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MATYS PROPERTY LTD for the year ended 12 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MATYS PROPERTY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MATYS PROPERTY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MATYS PROPERTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MATYS PROPERTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MATYS PROPERTY LTD. You consider that MATYS PROPERTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MATYS PROPERTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF 10 September 2026
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MATYS PROPERTY LTD Statement of financial position as at 12 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Tangible assets
4
36,519 
39,771 
Current assets
Cash at bank and in hand
23,638 
3,988 
Creditors: amounts falling due within one year
5
(1,992)
(2,881)
Net current assets
21,646 
1,107 
Total assets less current liabilities
58,165 
40,880 
Creditors: amounts falling due after more than one year
6
(37,600)
(28,795)
Net assets
20,565 
12,085 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,563 
12,083 
Shareholders' funds
20,565 
12,085 
For the year ending 12 December 2025 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 10 September 2026 and were signed on its behalf by
MATYSIEWICZ, Agnieszka Director Company Registration No. 11725977
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MATYS PROPERTY LTD Notes to the Accounts for the year ended 12 December 2025
1
Statutory information
MATYS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11725977. The registered office is THE GARDEN FLAT, 8 THE BRENT, DARTFORD, DA1 1YG, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 12 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 13 December 2024
36,483 
4,320 
375 
41,178 
Disposals
- 
(4,320)
- 
(4,320)
At 12 December 2025
36,483 
- 
375 
36,858 
Depreciation
At 13 December 2024
- 
1,080 
327 
1,407 
Charge for the year
- 
- 
12 
12 
On disposals
- 
(1,080)
- 
(1,080)
At 12 December 2025
- 
- 
339 
339 
Net book value
At 12 December 2025
36,483 
- 
36 
36,519 
At 12 December 2024
36,483 
3,240 
48 
39,771 
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MATYS PROPERTY LTD Notes to the Accounts for the year ended 12 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,992 
1,881 
Proposed dividends
- 
1,000 
1,992 
2,881 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
37,600 
28,795 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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