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Company Registration No. 10011169 (England and Wales)
Matteo Del Nero Ltd Unaudited accounts for the period from 1 March 2026 to 31 July 2026
Matteo Del Nero Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matteo Del Nero Ltd Company Information for the period from 1 March 2026 to 31 July 2026
Director
Matteo Del Nero
Company Number
10011169 (England and Wales)
Registered Office
44 Pippin Way Kings Hill West Malling ME19 4FQ
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Matteo Del Nero Ltd Statement of financial position as at 31 July 2026
31/07/2026
28/02/2026
Notes
£
£
Current assets
Debtors
5
-
14,580
Cash at bank and in hand
21,464
4,256
21,464
18,836
Creditors: amounts falling due within one year
6
(19,663)
(14,879)
Net current assets
1,801
3,957
Net assets
1,801
3,957
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,800
3,956
Shareholders' funds
1,801
3,957
For the period ending 31 July 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 12 August 2026 and were signed on its behalf by
Matteo Del Nero Director Company Registration No. 10011169
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Matteo Del Nero Ltd Notes to the Accounts for the period from 1 March 2026 to 31 July 2026
1
Statutory information
Matteo Del Nero Ltd is a private company, limited by shares, registered in England and Wales, registration number 10011169. The registered office is 44 Pippin Way, Kings Hill, West Malling, ME19 4FQ.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
Over three years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2026
5,386
At 31 July 2026
5,386
Depreciation
At 1 March 2026
5,386
At 31 July 2026
5,386
Net book value
At 31 July 2026
-
5
Debtors
31/07/2026
28/02/2026
£
£
Amounts falling due within one year
Trade debtors
-
14,580
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Matteo Del Nero Ltd Notes to the Accounts for the period from 1 March 2026 to 31 July 2026
6
Creditors: amounts falling due within one year
31/07/2026
28/02/2026
£
£
VAT
388
2,960
Trade creditors
-
270
Taxes and social security
10,682
9,311
Loans from directors
8,593
2,338
19,663
14,879
7
Average number of employees
During the period the average number of employees was 2 (28/02/2026: 2).
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