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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
Page
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Mash Construction Ltd Company Information for the period from 9 March 2024 to 31 March 2025
Director
Matthew Hill
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
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Mash Construction Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
11,867 
Current assets
Debtors
67,004 
Cash at bank and in hand
12,027 
79,031 
Creditors: amounts falling due within one year
(65,450)
Net current assets
13,581 
Total assets less current liabilities
25,448 
Provisions for liabilities
Deferred tax
(2,917)
Net assets
22,531 
Capital and reserves
Called up share capital
1 
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
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Mash Construction Ltd Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
At 9 March 2024
- 
- 
- 
- 
Additions
5,500 
12,000 
300 
17,800 
At 31 March 2025
5,500 
12,000 
300 
17,800 
Depreciation
Charge for the period
1,833 
4,000 
100 
5,933 
At 31 March 2025
1,833 
4,000 
100 
5,933 
Net book value
At 31 March 2025
3,667 
8,000 
200 
11,867 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
67,004 
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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 
£ 
VAT
7,815 
Trade creditors
49,978 
Taxes and social security
7,657 
65,450 
7
Deferred taxation
2025 
£ 
Accelerated capital allowances
2,917 
2025 
£ 
Charged to the profit and loss account
2,917 
Provision at end of period
2,917 
8
Share capital
2025 
£ 
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.
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