1 October 2024 false No description of principal activity Taxfiler 2024.6 09240171 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09240171 2024-09-30 09240171 2024-10-01 2025-09-30 09240171 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09240171 business:FilletedAccounts 2024-10-01 2025-09-30 09240171 2025-09-30 09240171 business:Director1 2024-10-01 2025-09-30 09240171 business:Director2 2024-10-01 2025-09-30 09240171 business:RegisteredOffice 2024-10-01 2025-09-30 09240171 2024-09-30 09240171 core:WithinOneYear 2025-09-30 09240171 core:WithinOneYear 2024-09-30 09240171 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 09240171 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 09240171 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09240171 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09240171 core:PreviouslyStatedAmount 2025-09-30 09240171 core:PreviouslyStatedAmount 2024-09-30 09240171 business:SmallEntities 2024-10-01 2025-09-30 09240171 countries:EnglandWales 2024-10-01 2025-09-30 09240171 core:MotorVehicles 2024-10-01 2025-09-30 09240171 core:MotorVehicles 2024-09-30 09240171 core:ComputerEquipment 2024-09-30 09240171 core:ComputerEquipment 2024-10-01 2025-09-30 09240171 core:MotorVehicles 2025-09-30 09240171 core:ComputerEquipment 2025-09-30 09240171 core:AfterOneYear 2025-09-30 09240171 core:AfterOneYear 2024-09-30 09240171 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09240171 (England and Wales)
MASH LIFT INSTALLATION LTD Unaudited accounts for the year ended 30 September 2025
MASH LIFT INSTALLATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASH LIFT INSTALLATION LTD Company Information for the year ended 30 September 2025
Directors
Shkelzen Lama Mariusz Piotr Marczuk
Company Number
09240171 (England and Wales)
Registered Office
Flat 3, 76 Woodlands Avenue London N3 2NR United Kingdom
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MASH LIFT INSTALLATION LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,959
58,557
Current assets
Debtors
5
1,061,257
1,011,527
Cash at bank and in hand
481,803
94,620
1,543,060
1,106,147
Creditors: amounts falling due within one year
6
(245,343)
(150,098)
Net current assets
1,297,717
956,049
Net assets
1,348,676
1,014,606
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,348,674
1,014,604
Shareholders' funds
1,348,676
1,014,606
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Shkelzen Lama Director Company Registration No. 09240171
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MASH LIFT INSTALLATION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MASH LIFT INSTALLATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09240171. The registered office is Flat 3, 76 Woodlands Avenue, London, N3 2NR, United Kingdom.
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: 8% Reducing Balance
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
106,934
-
106,934
Additions
-
3,081
3,081
At 30 September 2025
106,934
3,081
110,015
Depreciation
At 1 October 2024
48,377
-
48,377
Charge for the year
10,540
139
10,679
At 30 September 2025
58,917
139
59,056
Net book value
At 30 September 2025
48,017
2,942
50,959
At 30 September 2024
58,557
-
58,557
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MASH LIFT INSTALLATION LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,590
5,303
Trade debtors
243,997
204,730
Accrued income and prepayments
48,660
29,485
Other debtors
-
4,999
294,247
244,517
Amounts falling due after more than one year
Other debtors
767,010
767,010
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
176,881
105,753
Proposed dividends
62,800
38,700
Other creditors
1,527
1,510
Accruals
4,135
4,135
245,343
150,098
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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