MADALIN MATEI LTD

Company Registration Number:
15714287 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 11 May 2024

End date: 31 May 2025

MADALIN MATEI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MADALIN MATEI LTD

Company Information

for the Period Ended 31 May 2025




Director: Madalin-Ionut MATEI
Registered office: 3
Seymour Road
Slough
England
SL1 2NS
Company Registration Number: 15714287 (England and Wales)

MADALIN MATEI LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 11 May 2024 to 31 May 2025
Madalin-Ionut MATEI

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Madalin-Ionut MATEI
Status: Director

MADALIN MATEI LTD

Profit and Loss Account

for the Period Ended 31 May 2025

13 months to
31 May 2025
£
Turnover 35,885
Staff Costs ( 17,547 )
Other charges ( 16,690 )
Profit or (Loss) for Period 1,648

MADALIN MATEI LTD

Balance sheet

As at 31 May 2025

13 months to
31 May 2025
£
Current assets: 1,648
Net current assets (liabilities): 1,648
Total assets less current liabilities: 1,648
Total net assets (liabilities): 1,648
Capital and reserves: 1,648

MADALIN MATEI LTD

Balance sheet continued

For the year ending 31 May 2025 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 29 August 2025
And Signed On Behalf Of The Board By:

Name: Madalin-Ionut MATEI
Status: Director

The notes form part of these financial statements

MADALIN MATEI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

MADALIN MATEI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No