Matt Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14204914

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		2,637
Investments	5	60,100		60,100

		60,100		62,737
Creditors: Amounts Falling Due Within One Year	6	(59,998 )		(62,735 )

NET CURRENT ASSETS (LIABILITIES)			102		2

TOTAL ASSETS LESS CURRENT LIABILITIES			102		2

NET ASSETS			102		2

CAPITAL AND RESERVES
Called up share capital	7		102		2

SHAREHOLDERS' FUNDS			102		2

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr L M Asquith

Director

8 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Matt Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14204914 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	-	2,637

5. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	60,100	60,100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	-	4,762
Other creditors	59,998	57,973

	59,998	62,735

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	2

8. Related Party Transactions