Mash JV Ltd - Accounts

Mash JV Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		482		0
Current assets	78,552		36,680
Creditors: amount falling due within one year	(10,107)		(7,533)
Net current assets		68,445		29,147
Total assets less current liabilities		68,927		29,147
Net assets		68,927		29,147


Capital and reserves		68,927		29,147

NOTES TO THE ACCOUNTS

General Information

Mash JV Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771517, registration address 23 Headingley Mews, Wakefield, West Yorkshire, WF1 3AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Share Capital All shares have equal rights on voting, dividend and capital distribution.

4.	Control The company was under the control of the director in the current and previous period.

Directors Loan

At 31 March 2025, the directors loan account of £3 (2024: £0) is unsecured, repayable on demand and interest free.

During the period, the director incurred the following transactions:

		Balance B/F £		Advances £		Credits £		Balance C/F £
Directors Loan		-		1,039		(1,042)		(3)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

--------------------------------
S H Vinta
Director

Registered Number: 14771517
England and Wales
MASH JV LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025