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Registration number: 07087577

Mateli Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2024

Mateli Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 4

Mateli Limited

Company Information

Director | Mr MA Ulrich

Registered office | Second Floor 150-151 Fleet Street London EC4A 2DQ

Registered number | 07087577

Accountants | Gower Accountancy Limited Chartered Certified Accountants Second Floor 150-151 Fleet Street London EC4A 2DQ

Mateli Limited

(Registration number: 07087577)
Balance Sheet as at 30 November 2024

| Note | 2024 £ | 2023 £
Fixed assets |  | 101,349 | 111,078
Current assets |  | 68,268 | 60,377
Prepayments and accrued income |  | 878 | 336
Creditors: Amounts falling due within one year |  | (3,120) | (2,141)
Net current assets |  | 66,026 | 58,572
Total assets less current liabilities |  | 167,375 | 169,650
Creditors: Amounts falling due after more than one year |  | (220,330) | (220,330)
Accruals and deferred income |  | (97) | (605)
Net liabilities |  | (53,052) | (51,285)
capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (53,152) | (51,385)
Capital and reserves |  | (53,052) | (51,285)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mateli Limited

(Registration number: 07087577)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 20 June 2025

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

Mr MA Ulrich

Director

Approved and authorised by the director on 20 June 2025

......................................... Mr MA Ulrich Director

Mateli Limited

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).