MATPAL CARE ACE LIMITED


Registered Number: 09459669
England and Wales
MATPAL CARE ACE LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026

MATPAL CARE ACE LIMITED
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MATPAL CARE ACE LIMITED
Statement of Financial Position
As at 28 February 2026

	2026 £	2025 £
Current assets
Debtors: amounts falling due within one year	2,311	3,100
Cash at bank and in hand	2,538	2,538
	4,849	5,638
Creditors: amount falling due within one year	(2,773)	(2,474)
Net current assets	2,076	3,164

Total assets less current liabilities	2,076	3,164
Net assets	2,076	3,164

Capital and reserves
Profit and loss account	2,076	3,164
Shareholders' funds	2,076	3,164

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 March 2026 and were signed by:

-------------------------------
Paul MATOVU
Director

MATPAL CARE ACE LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

MATPAL CARE ACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09459669, registration address 43 COWBRIDGE LANE, BARKING ESSEX, IG11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1