Company Registration No. 14307038 (England and Wales)
MESHAL SERVICES LTD
Unaudited accounts
for the year ended 31 August 2025
MESHAL SERVICES LTD
Unaudited accounts
Contents
MESHAL SERVICES LTD
Company Information
for the year ended 31 August 2025
Director
Mishal Dhej Al-Shemari
Company Number
14307038 (England and Wales)
Registered Office
35 HAWKESTONE ROAD
BIRMINGHAM
B29 4DZ
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
MESHAL SERVICES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
15,941
10,933
Cash at bank and in hand
112,685
97
Creditors: amounts falling due within one year
(45,000)
-
Net current assets
67,685
97
Total assets less current liabilities
83,626
11,030
Creditors: amounts falling due after more than one year
(67,894)
(458)
Called up share capital
100
100
Profit and loss account
15,632
10,472
Shareholders' funds
15,732
10,572
For the year ending 31 August 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 18 February 2026 and were signed on its behalf by
Mishal Dhej Al-Shemari
Director
Company Registration No. 14307038
MESHAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
MESHAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14307038. The registered office is 35 HAWKESTONE ROAD, BIRMINGHAM, B29 4DZ, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
5,249
6,249
11,498
Additions
3,441
2,660
-
6,101
At 31 August 2025
3,441
7,909
6,249
17,599
At 1 September 2024
-
211
354
565
Charge for the year
-
504
589
1,093
At 31 August 2025
-
715
943
1,658
At 31 August 2025
3,441
7,194
5,306
15,941
At 31 August 2024
-
5,038
5,895
10,933
5
Creditors: amounts falling due within one year
2025
2024
MESHAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
67,894
458
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).