1 January 2024 false No description of principal activity Taxfiler 2024.6 09896224business:PrivateLimitedCompanyLtd2024-01-012024-12-31 098962242023-12-31 098962242024-01-012024-12-31 09896224business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09896224business:FilletedAccounts2024-01-012024-12-31 098962242024-12-31 09896224business:Director12024-01-012024-12-31 09896224business:RegisteredOffice2024-01-012024-12-31 098962242023-12-31 09896224core:WithinOneYear2024-12-31 09896224core:WithinOneYear2023-12-31 09896224core:AfterOneYear2024-12-31 09896224core:AfterOneYear2023-12-31 09896224core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09896224core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09896224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09896224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09896224core:PreviouslyStatedAmount2024-12-31 09896224core:PreviouslyStatedAmount2023-12-31 09896224business:SmallEntities2024-01-012024-12-31 09896224countries:EnglandWales2024-01-012024-12-31 09896224core:PlantMachinery2024-01-012024-12-31 09896224core:FurnitureFittings2024-01-012024-12-31 09896224core:ComputerEquipment2024-01-012024-12-31 09896224core:PlantMachinery2023-12-31 09896224core:PlantMachinery2024-12-31 098962242023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09896224 (England and Wales)
MEZ CONSTRUCTION (UK) LTD Unaudited accounts for the year ended 31 December 2024
MEZ CONSTRUCTION (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MEZ CONSTRUCTION (UK) LTD Company Information for the year ended 31 December 2024
Director
Mithulan Thavatheva
Company Number
09896224 (England and Wales)
Registered Office
362-368 RAYNERS LANE PINNER MIDDLESEX HA5 5ED
- 3 -
MEZ CONSTRUCTION (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
126,949 
87,712 
Current assets
Inventories
100,000 
50,000 
Debtors
5
531,889 
417,085 
Cash at bank and in hand
6,665 
36,433 
638,554 
503,518 
Creditors: amounts falling due within one year
6
(420,548)
(334,236)
Net current assets
218,006 
169,282 
Total assets less current liabilities
344,955 
256,994 
Creditors: amounts falling due after more than one year
7
(7,500)
(23,260)
Net assets
337,455 
233,734 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
337,355 
233,634 
Shareholders' funds
337,455 
233,734 
For the year ending 31 December 2024 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 31 October 2025 and were signed on its behalf by
Mithulan Thavatheva Director Company Registration No. 09896224
- 4 -
MEZ CONSTRUCTION (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MEZ CONSTRUCTION (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09896224. The registered office is 362-368 RAYNERS LANE, PINNER, MIDDLESEX, HA5 5ED.
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:
Plant & machinery
15% Reducing balance basis
Fixtures & fittings
15% Reducing balance basis
Computer equipment
15% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
133,385 
Additions
74,232 
Disposals
(23,099)
At 31 December 2024
184,518 
Depreciation
At 1 January 2024
45,673 
Charge for the year
20,809 
On disposals
(8,913)
At 31 December 2024
57,569 
Net book value
At 31 December 2024
126,949 
At 31 December 2023
87,712 
- 5 -
MEZ CONSTRUCTION (UK) LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
260,000 
260,000 
Other debtors
271,889 
157,085 
531,889 
417,085 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
6,155 
15,786 
Taxes and social security
26,766 
31,090 
Other creditors
183,850 
73,764 
Loans from directors
3,777 
13,596 
Accruals
190,000 
190,000 
420,548 
334,236 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,500 
17,500 
Obligations under finance leases and hire purchase contracts
- 
5,760 
7,500 
23,260 
8
Average number of employees
During the year the average number of employees was 11 (2023: 10).
- 6 -