Company Registration No. 10011169 (England and Wales)
Matteo Del Nero Ltd
Unaudited accounts
for the year ended 28 February 2025
Matteo Del Nero Ltd
Unaudited accounts
Contents
Matteo Del Nero Ltd
Company Information
for the year ended 28 February 2025
Directors
Matteo Del Nero
Matteo Del Nero
Company Number
10011169 (England and Wales)
Registered Office
44 Pippin Way
Kings Hill
West Malling
ME19 4FQ
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Matteo Del Nero Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
63,839
60,482
Creditors: amounts falling due within one year
(64,763)
(60,451)
Net current assets
8,084
17,906
Called up share capital
1
1
Profit and loss account
8,083
17,905
Shareholders' funds
8,084
17,906
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 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 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Matteo Del Nero
Director
Company Registration No. 10011169
Matteo Del Nero Ltd
Notes to the Accounts
for the year ended 28 February 2025
Matteo Del Nero Ltd is a private company, limited by shares, registered in England and Wales, registration number 10011169. The registered office is 44 Pippin Way, Kings Hill, West Malling, ME19 4FQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
Over three years
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
9,008
17,875
Matteo Del Nero 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
9,400
11,701
Loans from directors
53,678
47,779
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).