ACCOUNTS - Final Accounts

Registered number: 02159602

MATRICS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 March 2025

MATRICS LIMITED

Registered number: 02159602

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	1,000		209,645
		1,000		209,645
Total assets less current liabilities			1,000		209,645

Net assets			1,000		209,645

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	-	208,645
	1,000	209,645

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MATRICS LIMITED

Registered number: 02159602

STATEMENT OF FINANCIAL POSITION (CONTINUED)

As at 31 March 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 November 2025.

................................................

R G Oldfield

Director

The notes on page 3 form part of these financial statements.

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MATRICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2025

1.	General information

Matrics Limited (02159602) is a private company limited by shares incorporated in England and Wales. The registered office is situated at Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The assets and trade of the company were transferred to the parent company, GarField Microelectronics Limited on 1 April 2021.

2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	1,000	209,645
	1,000	209,645

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