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# MATEI2016 LTD

## Company Registration Number:
12602524 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MATEI2016 LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# MATEI2016 LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Cristian Cojocaru
Registered office: |  | 9 Arbury Avenue Coventry England CV6 6FD
Company Registration Number: |  | 12602524 (England and Wales)

# MATEI2016 LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

Transport by Road

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Cristian Cojocaru

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Cristian Cojocaru
Status: Director

# MATEI2016 LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 25,300 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 6,500 ) | -
Staff Costs | ( 9,850 ) | -
Other charges | ( 7,600 ) | -
Profit or (Loss) for Period | 1,350 | -

# MATEI2016 LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 0 |
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# MATEI2016 LTD

## Balance sheet continued

For the year ending 31 March 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 9 December 2025
And Signed On Behalf Of The Board By:

Name: Cristian Cojocaru
Status: Director

The notes form part of these financial statements

# MATEI2016 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MATEI2016 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No