Micro-entity Accounts - MATT&STEF LTD

Registered Number SC781986

MATT&STEF LTD

Micro-entity Accounts

30 September 2025

MATT&STEF LTD Registered Number SC781986

	2025	2024
	£	£
Called up share capital not paid	24,000	15,000
Fixed Assets	217,700	122,600
Current Assets	308,080	213,100
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	308,080	213,100
Total assets less current liabilities	549,780	350,700
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	549,780	350,700
Capital and reserves	549,780	350,700

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2026

And signed on their behalf by:
Sorin rarinca, Director