Registered Number 12363425

I.MATEIU LOGISTICS LTD

Micro-entity Accounts

31 December 2025

I.MATEIU LOGISTICS LTD Registered Number 12363425

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
166,125
101,188
Current Assets
12,308
253,198
Creditors: amounts falling due within one year
(154,132)
(173,342)
Net current assets (liabilities)
(141,824)
79,856
Total assets less current liabilities
24,301
181,044
Creditors: amounts falling due after more than one year
-
(127,188)
Total net assets (liabilities)
24,301
53,856
Capital and reserves
24,301
53,856
  • For the year ending 31 December 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 17 September 2026

And signed on their behalf by:
T Teacu, Director

I.MATEIU LOGISTICS LTD Registered Number 12363425

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1