MATI GSM LTD Filleted Accounts Cover
MATI GSM LTD
Company No. 10527064
Unaudited Accounts
31 December 2025
MATI GSM LTD Balance Sheet Registrar
at
31 December 2025
Company No.
10527064
2025
2024
£
£
Fixed assets
101,41174,554
Current assets
452,005219,017
Creditors: Amounts falling due within one year
(101,847)
(60,965)
Net current assets
350,158158,052
Total assets less current liabilities
451,569232,606
Creditors: Amounts falling due after more than one year
(35,481)
-
416,088232,606
Capital and reserves
416,088
232,606
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
12
15
3
General information
MATI GSM LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10527064
Its registered office is:
205 Longheath Gardens
Croydon
CR0 7TR
For the year ended 31 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2026 and signed on its behalf by:
M. LLESHI - Director
MATI GSM LTD1052706431 December 202501 January 2025false10 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Tax consultancy. 105270642025-01-012025-12-31105270642025-12-31105270642024-12-3110527064core:WithinOneYear2025-12-3110527064core:WithinOneYear2024-12-3110527064core:AfterOneYear2025-12-3110527064core:AfterOneYear2024-12-31105270642024-01-012024-12-3110527064countries:UnitedKingdom2025-01-012025-12-3110527064bus:RegisteredOffice2025-01-012025-12-31105270642025-01-0110527064bus:Micro-entities2025-01-012025-12-3110527064bus:FullAccounts2025-01-012025-12-3110527064bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3110527064bus:Director12025-01-012025-12-3110527064bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure