Registered number
09005629
MATEO CONSULTING LTD
Unaudited Filleted Accounts
30 April 2025

MATEO CONSULTING LTD
Company Information
Director
Mrs M Booker Taylor
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Metro Bank Plc
Registered office
13 Whitchurch Lane
Edgware
HA8 6JZ
Registered number
09005629

MATEO CONSULTING LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MATEO CONSULTING LTD for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MATEO CONSULTING LTD for the year ended 30 April 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
27 January 2026

MATEO CONSULTING LTD
Registered number: | 09005629
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 102,669 |  |  | 103,020
Current assets |  |  | 91,019 |  |  | 65,159
Creditors: amounts falling due within one year |  |  | (32,263) |  |  | (8,082)
Net current assets |  |  |  | 58,756 |  |  | 57,077
Total assets less current liabilities |  |  |  | 161,425 |  |  | 160,097
Accruals and deferred income |  |  |  | - |  |  | (863)
Net assets |  |  |  | 161,425 |  |  | 159,234
Capital and reserves |  |  |  | 161,425 |  |  | 159,234
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Whitchurch Lane, Edgware, HA8 6JZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M Booker Taylor
Director
Approved by the board on 27 January 2026

MATEO CONSULTING LTD 09005629 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 No description of principal activity 09005629 2023-05-01 2024-04-30 09005629 core:WithinOneYear 2024-04-30 09005629 2024-05-01 2025-04-30 09005629 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09005629 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09005629 bus:Director1 2024-05-01 2025-04-30 09005629 countries:England 2024-05-01 2025-04-30 09005629 bus:Micro-entities 2024-05-01 2025-04-30 09005629 bus:FilletedAccounts 2024-05-01 2025-04-30 09005629 2025-04-30 09005629 core:WithinOneYear 2025-04-30 09005629 2024-04-30 iso4217:GBP xbrli:pure