15 January 2025 false No description of principal activity Taxfiler 2024.6 16185545business:PrivateLimitedCompanyLtd2025-01-152026-03-31 161855452025-01-14 161855452025-01-152026-03-31 16185545business:AuditExempt-NoAccountantsReport2025-01-152026-03-31 16185545business:FilletedAccounts2025-01-152026-03-31 161855452026-03-31 16185545business:Director12025-01-152026-03-31 16185545business:RegisteredOffice2025-01-152026-03-31 16185545core:WithinOneYear2026-03-31 16185545core:AfterOneYear2026-03-31 16185545core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16185545core:RevaluationReservecore:PreviouslyStatedAmount2026-03-31 16185545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16185545core:PreviouslyStatedAmount2026-03-31 16185545business:SmallEntities2025-01-152026-03-31 16185545countries:EnglandWales2025-01-152026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16185545 (England and Wales)
Matte Interiors Holdings Limited Unaudited accounts for the period from 15 January 2025 to 31 March 2026
Matte Interiors Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matte Interiors Holdings Limited Company Information for the period from 15 January 2025 to 31 March 2026
Director
Mathew Thomas Saunders
Company Number
16185545 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Matte Interiors Holdings Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
510,390 
Current assets
Debtors
5
4,121 
Cash at bank and in hand
4,658 
8,779 
Creditors: amounts falling due within one year
6
(191,156)
Net current liabilities
(182,377)
Total assets less current liabilities
328,013 
Creditors: amounts falling due after more than one year
7
(303,251)
Net assets
24,762 
Capital and reserves
Called up share capital
4 
Revaluation reserve
39,157 
Profit and loss account
(14,399)
Shareholders' funds
24,762 
For the period 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 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 October 2026 and were signed on its behalf by
Mathew Thomas Saunders Director Company Registration No. 16185545
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Matte Interiors Holdings Limited Notes to the Accounts for the period from 15 January 2025 to 31 March 2026
1
Statutory information
Matte Interiors Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16185545. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Investment property
2026 
£ 
Additions
510,390 
At 31 March 2026
510,390 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
4,121 
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
62,570 
Loans from directors
127,716 
Accruals
870 
191,156 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
303,251 
8
Average number of employees
During the period the average number of employees was 0.
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