Company Registration No. 07044453 (England and Wales)
AVANEA MATERA SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2025
AVANEA MATERA SERVICES LIMITED
Unaudited accounts
Contents
AVANEA MATERA SERVICES LIMITED
Company Information
for the year ended 31 October 2025
Directors
Krzysztof Daniel Matera
Marta Bubacz-Matera
Company Number
07044453 (England and Wales)
Registered Office
99 Halsbury Road East
Northolt
Middlesex
UB5 4PY
AVANEA MATERA SERVICES LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
1,494
4,724
Cash at bank and in hand
37,173
52,774
Creditors: amounts falling due within one year
(10,578)
(12,367)
Net current assets
36,117
50,504
Total assets less current liabilities
37,611
55,228
Creditors: amounts falling due after more than one year
(3,500)
(9,500)
Called up share capital
2
2
Profit and loss account
34,109
45,726
Shareholders' funds
34,111
45,728
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Krzysztof Daniel Matera
Director
Company Registration No. 07044453
AVANEA MATERA SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
AVANEA MATERA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07044453. The registered office is 99 Halsbury Road East, Northolt, Middlesex, UB5 4PY .
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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).