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Company Registration No. 13381300 (England and Wales)
Matei Engineering And Surveying Services Ltd Unaudited accounts for the year ended 31 May 2026
Matei Engineering And Surveying Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Matei Engineering And Surveying Services Ltd Company Information for the year ended 31 May 2026
Director
Adrian Matei ANDREICA
Company Number
13381300 (England and Wales)
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Matei Engineering And Surveying Services Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,417
-
Current assets
Debtors
5
1,340
13,391
Cash at bank and in hand
15,912
9,650
17,252
23,041
Creditors: amounts falling due within one year
6
(4,197)
(3,891)
Net current assets
13,055
19,150
Net assets
17,472
19,150
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,471
19,149
Shareholders' funds
17,472
19,150
For the year ending 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 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 23 June 2026 and were signed on its behalf by
Adrian Matei ANDREICA Director Company Registration No. 13381300
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Matei Engineering And Surveying Services Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Matei Engineering And Surveying Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13381300.
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 year, 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.
Presentation currency
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
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
-
Additions
5,000
At 31 May 2026
5,000
Depreciation
Charge for the year
583
At 31 May 2026
583
Net book value
At 31 May 2026
4,417
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,340
13,391
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,197
3,891
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Matei Engineering And Surveying Services Ltd Notes to the Accounts for the year ended 31 May 2026
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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