Company Registration No. 15741738 (England and Wales)
Maty Trans Ltd
Unaudited accounts
for the year ended 31 May 2026
Maty Trans Ltd
Unaudited accounts
Contents
Maty Trans Ltd
Company Information
for the year ended 31 May 2026
Director
Marian-Stefan Cirstea
Company Number
15741738 (England and Wales)
Registered Office
29 Radnor Close
Maidstone
Kent
ME14 2PW
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Maty Trans Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
1,251
1,204
Creditors: amounts falling due within one year
10,116
9,275
Net current assets
11,367
11,919
Called up share capital
1
1
Profit and loss account
11,366
11,918
Shareholders' funds
11,367
11,919
For the year ending 31 May 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 24 June 2026 and were signed on its behalf by
Marian-Stefan Cirstea
Director
Company Registration No. 15741738
Maty Trans Ltd
Notes to the Accounts
for the year ended 31 May 2026
Maty Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15741738. The registered office is 29 Radnor Close, Maidstone, Kent, ME14 2PW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
451
-
Loans from directors
(10,567)
(15,643)
6
Average number of employees
During the year the average number of employees was 2 (2025: 0).