23 April 2024 false No description of principal activity Taxfiler 2024.6 15674048business:PrivateLimitedCompanyLtd2024-04-232025-04-30 156740482024-04-22 156740482024-04-232025-04-30 15674048business:AuditExempt-NoAccountantsReport2024-04-232025-04-30 15674048business:FilletedAccounts2024-04-232025-04-30 156740482025-04-30 15674048business:Director12024-04-232025-04-30 15674048business:RegisteredOffice2024-04-232025-04-30 15674048core:WithinOneYear2025-04-30 15674048core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15674048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15674048core:PreviouslyStatedAmount2025-04-30 15674048business:SmallEntities2024-04-232025-04-30 15674048countries:EnglandWales2024-04-232025-04-30 15674048core:FurnitureFittings2024-04-22 15674048core:FurnitureFittings2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15674048 (England and Wales)
Matteo Sprinkler Systems Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Matteo Sprinkler Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matteo Sprinkler Systems Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Marin FEHER
Company Number
15674048 (England and Wales)
Registered Office
7 Goodey Road Barking Essex IG11 9PB England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Matteo Sprinkler Systems Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
750 
Current assets
Debtors
5
33,788 
Cash at bank and in hand
50,649 
84,437 
Creditors: amounts falling due within one year
6
(72,300)
Net current assets
12,137 
Net assets
12,887 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,886 
Shareholders' funds
12,887 
For the period ending 30 April 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 6 November 2025 and were signed on its behalf by
Marin FEHER Director Company Registration No. 15674048
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Matteo Sprinkler Systems Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Matteo Sprinkler Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 15674048. The registered office is 7 Goodey Road, Barking, Essex, IG11 9PB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is normally charged on a straight-line basis so as to write off the cost of the assets over their estimated useful lives. However, no depreciation has been charged in the current financial year.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 April 2024
750 
At 30 April 2025
750 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
750 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
33,788 
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Matteo Sprinkler Systems Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(383)
Trade creditors
4,704 
Taxes and social security
63,168 
Loans from directors
4,811 
72,300 
7
Average number of employees
During the period the average number of employees was 0.
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