MC MATHEOS LIMITED

Registered Number: 14465680

MC MATHEOS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

MC MATHEOS LIMITED
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

MC MATHEOS LIMITED
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	18,049	15,230
Cash at bank and in hand	19,440	6,640
	37,489	21,870
Creditors: amount falling due within one year	(53,102)	(4,154)
Net current assets	(15,613)	17,716

Total assets less current liabilities	(15,613)	17,716
Net assets	(15,613)	17,716

Capital and reserves
Called up share capital	1	1
Profit and loss account	(15,614)	17,715
Shareholders' funds	(15,613)	17,716

For the year ended 30 November 2025 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 31 August 2026 and were signed by:

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Nina ARSENE
Director

MC MATHEOS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

MC MATHEOS LIMITED is a private company, limited by shares, registered in , registration number 14465680, registration address 47A ALBERT ROAD, YIEWSLEY WEST DRAYTON, UB7 8ES.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).