Company Registration No. 05548863 (England and Wales)
S.H.K. Mattoo Limited
Unaudited accounts
for the year ended 30 April 2026
S.H.K. Mattoo Limited
Unaudited accounts
Contents
S.H.K. Mattoo Limited
Company Information
for the year ended 30 April 2026
Director
Harwinder Singh Mattoo
Company Number
05548863 (England and Wales)
Registered Office
2 Sneyd Lane
Essington
Wolverhampton
WV11 2DU
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
S.H.K. Mattoo Limited
Statement of financial position
as at 30 April 2026
Tangible assets
957,893
957,893
Cash at bank and in hand
77,498
74,802
Creditors: amounts falling due within one year
(13,949)
(5,618)
Net current assets
88,988
69,646
Total assets less current liabilities
1,046,881
1,027,539
Creditors: amounts falling due after more than one year
(249,025)
(268,424)
Net assets
797,856
759,115
Called up share capital
100
100
Profit and loss account
797,756
759,015
Shareholders' funds
797,856
759,115
For the year ending 30 April 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 director acknowledges his 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 15 September 2026 and were signed on its behalf by
Harwinder Singh Mattoo
Director
Company Registration No. 05548863
S.H.K. Mattoo Limited
Notes to the Accounts
for the year ended 30 April 2026
S.H.K. Mattoo Limited is a private company, limited by shares, registered in England and Wales, registration number 05548863. The registered office is 2 Sneyd Lane, Essington, Wolverhampton, WV11 2DU.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
439
462
Amounts falling due after more than one year
S.H.K. Mattoo Limited
Notes to the Accounts
for the year ended 30 April 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,267
3,936
Other creditors
1,230
1,230
Loans from directors
452
452
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
249,025
268,424
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Average number of employees
During the year the average number of employees was 0 (2025: 0).