MATEI DECORATING LTD

Company Registration Number:
09389122 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MATEI DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MATEI DECORATING LTD

Company Information

for the Period Ended 31 January 2025




Director: Gheorghe Matei
Registered office: 25
Littlebrook Gardens
Cheshunt
Waltham Cross
EN8 8QQ
Company Registration Number: 09389122 (England and Wales)

MATEI DECORATING LTD

Directors' Report Period Ended 31 January 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Gheorghe Matei

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe Matei
Status: Director

MATEI DECORATING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 248,243 144,453
Cash at bank and in hand: 160,636 45,160
Total current assets: 408,879 189,613
Creditors: amounts falling due within one year: 5 ( 229,289 ) ( 110,178 )
Net current assets (liabilities): 179,590 79,435
Total assets less current liabilities: 179,590 79,435
Total net assets (liabilities): 179,590 79,435

The notes form part of these financial statements

MATEI DECORATING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,589 79,434
Shareholders funds: 179,590 79,435

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe Matei
Status: Director

The notes form part of these financial statements

MATEI DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MATEI DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MATEI DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MATEI DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Trade debtors 76,311 23,672
Other debtors 171,932 120,781
Total 248,243 144,453

MATEI DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,091 6,749
Taxation and social security 51,559 8,034
Other creditors 176,639 95,395
Total 229,289 110,178