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Company Registration No. 09175308 (England and Wales)
Mashdel Services Ltd Unaudited accounts for the year ended 31 August 2025
Mashdel Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mashdel Services Ltd Company Information for the year ended 31 August 2025
Directors
Dr Petros Chimbunde Absolom Tarugarira
Company Number
09175308 (England and Wales)
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Mashdel Services Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
99,600
Current assets
Debtors
5
118,354
Cash at bank and in hand
981
119,335
Creditors: amounts falling due within one year
6
(6,466)
Net current assets
112,869
Total assets less current liabilities
212,469
Creditors: amounts falling due after more than one year
7
(62,000)
Net assets
150,469
Capital and reserves
Profit and loss account
150,469
Shareholders' funds
150,469
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 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 16 July 2026 and were signed on its behalf by
Dr Petros Chimbunde Director Company Registration No. 09175308
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Mashdel Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mashdel Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09175308.
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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
99,600
At 31 August 2025
99,600
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
99,600
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
7,945
Amounts falling due after more than one year
Other debtors
110,409
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,466
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Mashdel Services Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
62,000
8
Average number of employees
During the year the average number of employees was 0.
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