1 October 2024 false No description of principal activity Taxfiler 2024.6 11593493 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11593493 2024-09-30 11593493 2024-10-01 2025-09-30 11593493 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11593493 business:FilletedAccounts 2024-10-01 2025-09-30 11593493 2025-09-30 11593493 business:Director1 2024-10-01 2025-09-30 11593493 business:Director2 2024-10-01 2025-09-30 11593493 business:RegisteredOffice 2024-10-01 2025-09-30 11593493 2024-09-30 11593493 core:WithinOneYear 2025-09-30 11593493 core:WithinOneYear 2024-09-30 11593493 countries:EnglandWales 2024-10-01 2025-09-30 11593493 2023-10-01 2024-09-30 11593493 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11593493 (England and Wales)
MATEI SERVICES LTD Unaudited accounts for the year ended 30 September 2025
MATEI SERVICES LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MATEI SERVICES LTD Company Information for the year ended 30 September 2025
Directors
Gheorghe Dode Gheorghe Dode
Company Number
11593493 (England and Wales)
Registered Office
8 HEATHCOTE CLOSE Liverpool LIVERPOOL L7 6QA United Kingdom
Accountants
DoKument Ltd 51 Shropshire Street Market Drayton Shropshire TF9 3DA
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MATEI SERVICES LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
1,121
2,023
Creditors: amounts falling due within one year
4,719
(321)
Net current assets
5,840
1,702
Total assets less current liabilities
5,840
1,702
Accruals and deferred income
(420)
(420)
Net assets
5,420
1,282
Capital and reserves
5,420
1,282
NOTES TO THE ACCOUNTS
1 Statutory information
MATEI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11593493. The registered office is 8 HEATHCOTE CLOSE, Liverpool, LIVERPOOL, L7 6QA, United Kingdom.
2 Directors' advances, credit and guarantees
As of 30 September 2025, the director owed £5,656 to the company (30 September 2024: £830) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 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.
Approved by the board on 2 January 2026
Gheorghe Dode Director Company Registration No. 11593493
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