MAT-E CONSTRUCTION LTD

Company Registration Number:
15138206 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 14 September 2023

End date: 30 September 2024

MAT-E CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAT-E CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2024




Director: EMIL RUMENOV IVANOV
SIMONA KIRILOVA STOYANOVA
Registered office: Flat 9 Griffin Court
49 Albemarle Road
Beckenham
England
BR3 5FA
Company Registration Number: 15138206 (England and Wales)

MAT-E CONSTRUCTION LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was drylining and construction services.

Directors

The director(s) shown below were appointed to the company during the period
EMIL RUMENOV IVANOV
14 September 2023
SIMONA KIRILOVA STOYANOVA
05 November 2023

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: EMIL RUMENOV IVANOV
Status: Director

Name: SIMONA KIRILOVA STOYANOVA
Status: Director

MAT-E CONSTRUCTION LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 4,067
Cash at bank and in hand: 18,133
Total current assets: 22,200
Creditors: amounts falling due within one year: 5 ( 21,911 )
Net current assets (liabilities): 289
Total assets less current liabilities: 289
Total net assets (liabilities): 289

The notes form part of these financial statements

MAT-E CONSTRUCTION LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 189
Shareholders funds: 289

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: EMIL RUMENOV IVANOV
Status: Director

Name: SIMONA KIRILOVA STOYANOVA
Status: Director

The notes form part of these financial statements

MAT-E CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

MAT-E CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 2

MAT-E CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MAT-E CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

13 months to
30 Sep 2024
£
Trade debtors 4,067
Total 4,067

MAT-E CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Trade creditors 17,856
Taxation and social security 44
Accruals and deferred income 4,011
Total 21,911