MATEVI SERVICE GROUP LTD

Company Registration Number:
12117755 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MATEVI SERVICE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATEVI SERVICE GROUP LTD

Company Information

for the Period Ended 31 July 2024




Director: Petar Borislavov Matev
Registered office: 3
Bungalow
Jameson Road
Bexhill-On-Sea
England
TN40 1EG
Company Registration Number: 12117755 (England and Wales)

MATEVI SERVICE GROUP LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 33,909 37,440
Staff Costs ( 10,991 ) ( 9,096 )
Depreciation and Writeoffs ( 625 ) ( 625 )
Other charges ( 22,133 ) ( 20,086 )
Tax on Profit ( 149 ) ( 1,450 )
Profit or (Loss) for Period 11 6,183

MATEVI SERVICE GROUP LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 625
Current assets: 11,106 9,330
Creditors: amounts falling due within one year: ( 2,137 ) ( 3,318 )
Net current assets (liabilities): 8,969 6,012
Total assets less current liabilities: 8,969 6,637
Creditors: amounts falling due after more than one year: ( 8,592 ) ( 6,116 )
Total net assets (liabilities): 377 521
Capital and reserves: 377 521

MATEVI SERVICE GROUP LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Petar Borislavov Matev
Status: Director

The notes form part of these financial statements

MATEVI SERVICE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

MATEVI SERVICE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No