1 October 2024 false No description of principal activity Taxfiler 2024.6 14359815 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14359815 2024-09-30 14359815 2024-10-01 2025-09-30 14359815 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14359815 business:FilletedAccounts 2024-10-01 2025-09-30 14359815 2025-09-30 14359815 business:Director1 2024-10-01 2025-09-30 14359815 business:RegisteredOffice 2024-10-01 2025-09-30 14359815 2024-09-30 14359815 core:WithinOneYear 2025-09-30 14359815 core:WithinOneYear 2024-09-30 14359815 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14359815 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14359815 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14359815 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14359815 core:PreviouslyStatedAmount 2025-09-30 14359815 core:PreviouslyStatedAmount 2024-09-30 14359815 business:SmallEntities 2024-10-01 2025-09-30 14359815 countries:EnglandWales 2024-10-01 2025-09-30 14359815 core:PlantMachinery 2024-10-01 2025-09-30 14359815 core:MotorVehicles 2024-10-01 2025-09-30 14359815 core:FurnitureFittings 2024-10-01 2025-09-30 14359815 core:PlantMachinery 2024-09-30 14359815 core:MotorVehicles 2024-09-30 14359815 core:FurnitureFittings 2024-09-30 14359815 core:ComputerEquipment 2024-09-30 14359815 core:ComputerEquipment 2024-10-01 2025-09-30 14359815 core:PlantMachinery 2025-09-30 14359815 core:MotorVehicles 2025-09-30 14359815 core:FurnitureFittings 2025-09-30 14359815 core:ComputerEquipment 2025-09-30 14359815 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14359815 (England and Wales)
Meshi Homes Ltd Unaudited accounts for the year ended 30 September 2025
Meshi Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Meshi Homes Ltd Company Information for the year ended 30 September 2025
Director
Avni Meshi
Company Number
14359815 (England and Wales)
Registered Office
2 Eldred Drive Orpington Kent BR5 4PF England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
- 3 -
Meshi Homes Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,320
4,166
Current assets
Debtors
5
(313)
-
Cash at bank and in hand
19,674
41,789
19,361
41,789
Creditors: amounts falling due within one year
6
(19,161)
(35,169)
Net current assets
200
6,620
Net assets
10,520
10,786
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,519
10,785
Shareholders' funds
10,520
10,786
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 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 17 November 2025 and were signed on its behalf by
Avni Meshi Director Company Registration No. 14359815
- 4 -
Meshi Homes Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Meshi Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14359815. The registered office is 2 Eldred Drive, Orpington, Kent, BR5 4PF, 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.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
4,375
-
-
832
5,207
Additions
-
6,500
701
1,793
8,994
At 30 September 2025
4,375
6,500
701
2,625
14,201
Depreciation
At 1 October 2024
875
-
-
166
1,041
Charge for the year
875
1,300
140
525
2,840
At 30 September 2025
1,750
1,300
140
691
3,881
Net book value
At 30 September 2025
2,625
5,200
561
1,934
10,320
At 30 September 2024
3,500
-
-
666
4,166
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(313)
-
- 5 -
Meshi Homes Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(3,984)
5,789
Trade creditors
1,455
-
Taxes and social security
(10,131)
4,195
Loans from directors
31,821
21,441
Accruals
-
3,744
19,161
35,169
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -