MATCHA ERA LTD Filleted Accounts Cover
MATCHA ERA LTD
Company No. 13407642
Unaudited Accounts
31 May 2026
MATCHA ERA LTD Balance Sheet Registrar
at
31 May 2026
Company No.
13407642
2026
2025
£
£
Fixed assets
25,95038,251
Current assets
49,06546,224
Prepayments and accrued income
5,2505,250
Creditors: Amounts falling due within one year
(89,900)
(109,402)
Net current liabilities
(35,585)
(57,928)
Total assets less current liabilities
(9,635)
(19,677)
(9,635)
(19,677)
Capital and reserves
(9,635)
(19,677)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
9
11
3
General information
MATCHA ERA LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13407642
Its registered office is:
66 St Andrews Street
Newcastle Upon Tyne
Tyne & Wear
NE1 5SF
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2026 and signed on its behalf by:
Charles Tang - Director
MATCHA ERA LTD1340764231 May 202601 June 2025false30 September 2026BTCSoftware AP Solution 2026 14.1.1814.1.18The principal activity of the company during the year under review was Unlicensed restaurants and cafes. 134076422025-06-012026-05-31134076422026-05-31134076422025-05-3113407642core:WithinOneYear2026-05-3113407642core:WithinOneYear2025-05-31134076422024-06-012025-05-3113407642countries:UnitedKingdom2025-06-012026-05-3113407642bus:RegisteredOffice2025-06-012026-05-31134076422025-06-0113407642bus:Micro-entities2025-06-012026-05-3113407642bus:FullAccounts2025-06-012026-05-3113407642bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3113407642bus:Director12025-06-012026-05-3113407642bus:PrivateLimitedCompanyLtd2025-06-012026-05-31iso4217:GBPxbrli:pure