Matrix Service Development & Training Ltd

Registered number: 03799576

	2026	2025
	£	£
Fixed assets	18,117	14,939

Current assets	240,787	245,050
Prepayments and accrued income	2,406	2,258
Creditors: Amounts Falling Due Within One Year	(63,973 )	(75,073 )

NET CURRENT ASSETS	179,220	172,235

TOTAL ASSETS LESS CURRENT LIABILITIES	197,337	187,174

Accruals and deferred income	(825 )	(825 )

NET ASSETS	196,512	186,349

RESERVES	196,512	186,349

Notes

1. General Information

Matrix Service Development & Training Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 03799576 . The registered office is The Old Coach House, 83a Victoria Road, Farnborough, Hampshire, GU14 7PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 27 (2025: 25)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Matrix Service Development & Training Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 Ian Grimwood

Director

4 August 2026