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Company Registration No. 13176407 (England and Wales)
B&A Matei Ltd Unaudited accounts for the year ended 28 February 2025
B&A Matei Ltd Unaudited accounts Contents
Page
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B&A Matei Ltd Company Information for the year ended 28 February 2025
Director
L Matei
Company Number
13176407 (England and Wales)
Registered Office
86 Briardale STEVENAGE Stevenage SG1 1TR United Kingdom
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B&A Matei Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,400 
10,148 
Current assets
Debtors
5,874 
14,351 
Cash at bank and in hand
19,103 
89,415 
24,977 
103,766 
Creditors: amounts falling due within one year
(25)
(33,946)
Net current assets
24,952 
69,820 
Net assets
60,352 
79,968 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,351 
79,967 
Shareholders' funds
60,352 
79,968 
For the year ending 28 February 2025 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 his 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
L Matei Director Company Registration No. 13176407
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B&A Matei Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
B&A Matei Ltd is a private company, limited by shares, registered in England and Wales, registration number 13176407. The registered office is 86 , Briardale, STEVENAGE, Stevenage, SG1 1TR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20%SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
22,203 
Additions
37,116 
At 28 February 2025
59,319 
Depreciation
At 1 March 2024
12,055 
Charge for the year
11,864 
At 28 February 2025
23,919 
Net book value
At 28 February 2025
35,400 
At 29 February 2024
10,148 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
182 
394 
Other debtors
5,692 
13,957 
5,874 
14,351 
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B&A Matei Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
486 
Taxes and social security
23 
7,295 
Loans from directors
2 
26,165 
25 
33,946 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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