No principal activity declared 29/07/2025 31/07/2026 31/07/2026 false Taxpad 26.1020.1321.20 166113202025-07-292026-07-31 166113202025-07-28 166113202026-07-31 16611320business:SmallEntities2025-07-292026-07-31 16611320business:FullAccounts2025-07-292026-07-31 16611320business:PrivateLimitedCompanyLtd2025-07-292026-07-31 16611320countries:EnglandWales2025-07-292026-07-31 16611320business:Director12025-07-292026-07-31 16611320business:Director12026-07-31 16611320business:RegisteredOffice2025-07-292026-07-31 16611320core:WithinOneYear2026-07-31 16611320core:SharePremium2026-07-31 16611320business:AuditExempt-NoAccountantsReport2025-07-292026-07-31 16611320business:Director112026-07-31 16611320business:Director112025-07-292026-07-31 iso4217:GBP xbrli:pure
Company registration number: 16611320 (England and Wales)
 
MATTERS UNKNOWN LIMITED Unaudited financial statements For the period ended 31 July 2026
 
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MATTERS UNKNOWN LIMITEDCompany No. 16611320
Company information for the period ended 31 July 2026
 
DirectorsJonathan Chadwick Enser (Appointed 29/07/2025)
 
Company number16611320 (England and Wales)
 
Registered officeTotal Refreshment Centre(Trc) 2a Foulden Road London N16 7UR
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
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MATTERS UNKNOWN LIMITEDCompany No. 16611320
Director's Report for the period ended 31 July 2026
 
The director presents his report and the financial statements for the period ended 31 July 2026.
 
Director
 
Jonathan Chadwick Enser (Appointed 29/07/2025)
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Jonathan Chadwick Enser
Director
 
Approved on 22 October 2026
 
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MATTERS UNKNOWN LIMITEDCompany No. 16611320
Balance sheet as at 31 July 2026
31/07/2026
Note£
Current assets
Cash at bank and in hand11,651
11,651
Creditors: amounts falling due within one year4(11,650)
Net current assets1
Total assets less current liabilities1
Net assets1
Capital and reserves
Share premium1
Shareholders' funds1
 
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 22 October 2026 __________________________________________________ Jonathan Chadwick Enser
 
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MATTERS UNKNOWN LIMITEDCompany No. 16611320
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Total Refreshment Centre(Trc) 2a, Foulden Road, London, N16 7UR.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
3 Average number of employees
 
The average number of employees during the period was: 0.
 
4 Creditors: amounts falling due within one year
31/07/2026
£
Loans from directors8,745
Accruals and deferred income2,905
11,650
 
5 Loans to directors
 
Included within other debtors is a loan to a director of £(8,744). During the year, the amount advanced was £1 and the amount repaid was £8,745, leaving an amount due of £(8,744). The loan is unsecured, interest free and repayable on demand.
 
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