Company Registration No. 15550984 (England and Wales)
Mash Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
Mash Construction Ltd
Unaudited accounts
Contents
Mash Construction Ltd
Company Information
for the year ended 31 March 2026
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
Mash Construction Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
6,229
11,867
Cash at bank and in hand
14,742
12,027
Creditors: amounts falling due within one year
(117,280)
(65,450)
Net current assets
45,230
13,581
Total assets less current liabilities
51,459
25,448
Provisions for liabilities
Deferred tax
(1,557)
(2,917)
Called up share capital
1
1
Profit and loss account
49,901
22,530
Shareholders' funds
49,902
22,531
For the year ending 31 March 2026 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 27 April 2026 and were signed on its behalf by
Matthew Hill
Director
Company Registration No. 15550984
Mash Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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:
Plant & machinery
33.33% straight line
Motor vehicles
33.33% straight line
Computer equipment
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 1 April 2025
5,500
12,000
300
17,800
At 31 March 2026
5,500
12,000
742
18,242
At 1 April 2025
1,833
4,000
100
5,933
Charge for the year
1,833
4,000
247
6,080
At 31 March 2026
3,666
8,000
347
12,013
At 31 March 2026
1,834
4,000
395
6,229
At 31 March 2025
3,667
8,000
200
11,867
Amounts falling due within one year
Trade debtors
147,768
67,004
Mash Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
86,951
49,978
Taxes and social security
12,813
7,657
7
Deferred taxation
2026
2025
Accelerated capital allowances
1,557
2,917
Provision at start of year
2,917
-
(Credited)/charged to the profit and loss account
(1,360)
2,917
Provision at end of year
1,557
2,917
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).