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Company Registration No. 13176407 (England and Wales)
B&A Matei Ltd Unaudited accounts for the year ended 28 February 2026
B&A Matei Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B&A Matei Ltd Company Information for the year ended 28 February 2026
Director
L Matei
Company Number
13176407 (England and Wales)
Registered Office
86 Briardale STEVENAGE Stevenage SG1 1TR United Kingdom
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B&A Matei Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
23,536
35,400
Current assets
Debtors
5
666
3,577
Cash at bank and in hand
22,008
19,103
22,674
22,680
Creditors: amounts falling due within one year
6
(5,362)
2,272
Net current assets
17,312
24,952
Net assets
40,848
60,352
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,847
60,351
Shareholders' funds
40,848
60,352
For the year ending 28 February 2026 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 18 April 2026 and were signed on its behalf by
L Matei Director Company Registration No. 13176407
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B&A Matei Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
B&A Matei Ltd is a private company, limited by shares, registered in England and Wales, registration number 13176407. The registered office is 86 , Briardale, STEVENAGE, Stevenage, SG1 1TR, United Kingdom.
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 remained unchanged from the previous year, and also 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20%SL
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
59,319
At 28 February 2026
59,319
Depreciation
At 1 March 2025
23,919
Charge for the year
11,864
At 28 February 2026
35,783
Net book value
At 28 February 2026
23,536
At 28 February 2025
35,400
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
135
182
Other debtors
531
3,395
666
3,577
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B&A Matei Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
23
(2,274)
Loans from directors
5,339
2
5,362
(2,272)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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