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# MAT CONSTRUCT SERVICES LTD

## Company Registration Number:
12078300 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# MAT CONSTRUCT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

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

# MAT CONSTRUCT SERVICES LTD

## Company Information

for the Period Ended 31 July 2024

Director: |  | PETRE, Stefan-Alin
Registered office: |  | 85 Vicarage Road London England E10 5EQ
Company Registration Number: |  | 12078300 (England and Wales)

# MAT CONSTRUCT SERVICES LTD

## Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
PETRE, Stefan-Alin

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: PETRE, Stefan-Alin
Status: Director

# MAT CONSTRUCT SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 July 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 404,741 | -
Cost of Materials | ( 22,197 ) | -
Staff Costs | ( 372,158 ) | -
Other charges | ( 11,193 ) | -
Profit or (Loss) for Period | ( 807 ) | -

# MAT CONSTRUCT SERVICES LTD

## Balance sheet

As at 31 July 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 26,794
Current assets: | 123 | 1,102
Net current assets (liabilities): | 123 | 1,102
Total assets less current liabilities: | 123 | 27,896
Total net assets (liabilities): | 123 | 27,896
Capital and reserves: | 123 | 27,896

# MAT CONSTRUCT SERVICES LTD

## Balance sheet continued

For the year ending 31 July 2024 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 18 November 2025
And Signed On Behalf Of The Board By:

Name: PETRE, Stefan-Alin
Status: Director

The notes form part of these financial statements

# MAT CONSTRUCT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Employee Information

  Average number of employees: 2

# MAT CONSTRUCT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Off balance sheet disclosure

  No