Company Registration No. 15550984 (England and Wales)
Mash Construction Ltd
Unaudited accounts
for the period from 9 March 2024 to 31 March 2025
Mash Construction Ltd
Unaudited accounts
Contents
Mash Construction Ltd
Company Information
for the period from 9 March 2024 to 31 March 2025
Company Number
15550984 (England and Wales)
Registered Office
17 Tregarrick Close
Helston
Cornwall
TR13 8YA
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Mash Construction Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,027
Creditors: amounts falling due within one year
(65,450)
Total assets less current liabilities
25,448
Provisions for liabilities
Profit and loss account
22,530
Shareholders' funds
22,531
For the period ending 31 March 2025 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 11 July 2025 and were signed on its behalf by
Matthew Hill
Director
Company Registration No. 15550984
Mash Construction Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
Mash Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15550984. The registered office is 17 Tregarrick Close, Helston, Cornwall, TR13 8YA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33.33% straight line
Motor vehicles
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
5,500
12,000
300
17,800
At 31 March 2025
5,500
12,000
300
17,800
Charge for the period
1,833
4,000
100
5,933
At 31 March 2025
1,833
4,000
100
5,933
At 31 March 2025
3,667
8,000
200
11,867
Amounts falling due within one year
Mash Construction Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
7,657
Accelerated capital allowances
2,917
Charged to the profit and loss account
2,917
Provision at end of period
2,917
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 1.