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Company Registration No. 09739709 (England and Wales)
Mate Mep Ltd. Unaudited accounts for the year ended 31 August 2025
Mate Mep Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mate Mep Ltd. Company Information for the year ended 31 August 2025
Director
Paulius VEGYS
Company Number
09739709 (England and Wales)
Registered Office
Apartment 53 The Sidings Apartments Pier Road London E16 2FH United Kingdom
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Mate Mep Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
310
-
Cash at bank and in hand
7,430
1,374
7,740
1,374
Creditors: amounts falling due within one year
5
(10,760)
(38,908)
Net current liabilities
(3,020)
(37,534)
Net liabilities
(3,020)
(37,534)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,120)
(37,634)
Shareholders' funds
(3,020)
(37,534)
For the year ending 31 August 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 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 2 May 2026 and were signed on its behalf by
Paulius VEGYS Director Company Registration No. 09739709
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Mate Mep Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mate Mep Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09739709. The registered office is Apartment 53 The Sidings Apartments, Pier Road, London, E16 2FH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
310
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
619
Taxes and social security
(1,593)
1,714
Loans from directors
12,353
36,575
10,760
38,908
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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