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
B&A Matei Ltd
Company Information
for the year ended 28 February 2025
Company Number
13176407 (England and Wales)
Registered Office
86
Briardale
STEVENAGE
Stevenage
SG1 1TR
United Kingdom
B&A Matei Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
35,400
10,148
Cash at bank and in hand
19,103
89,415
Creditors: amounts falling due within one year
(25)
(33,946)
Net current assets
24,952
69,820
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
B&A Matei Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2025
59,319
Charge for the year
11,864
At 28 February 2025
23,919
At 28 February 2025
35,400
At 29 February 2024
10,148
Amounts falling due within one year
Other debtors
5,692
13,957
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
Taxes and social security
23
7,295
Loans from directors
2
26,165
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).