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Company Registration No. 11119537 (England and Wales)
MESHI CONTRACTORS LTD Unaudited accounts for the year ended 31 December 2025
MESHI CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MESHI CONTRACTORS LTD Company Information for the year ended 31 December 2025
Director
MAN MESHI
Company Number
11119537 (England and Wales)
Registered Office
18 CRANE PARK ROAD TWICKENHAM MIDDLESEX TW2 6DF UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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MESHI CONTRACTORS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,850
31,750
Current assets
Debtors
5
96,340
-
Cash at bank and in hand
19,958
98,592
116,298
98,592
Creditors: amounts falling due within one year
6
(33,243)
(41,180)
Net current assets
83,055
57,412
Net assets
102,905
89,162
Capital and reserves
Called up share capital
100
100
Profit and loss account
102,805
89,062
Shareholders' funds
102,905
89,162
For the year ending 31 December 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 21 August 2026 and were signed on its behalf by
MAN MESHI Director Company Registration No. 11119537
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MESHI CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MESHI CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11119537. The registered office is 18 CRANE PARK ROAD, TWICKENHAM, MIDDLESEX, TW2 6DF, 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: One very old motor vehicle is sold for £1000 in this financial year
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
27,100
1,995
2,655
31,750
Disposals
(11,900)
-
-
(11,900)
At 31 December 2025
15,200
1,995
2,655
19,850
Depreciation
At 31 December 2025
-
-
-
-
Net book value
At 31 December 2025
15,200
1,995
2,655
19,850
At 31 December 2024
27,100
1,995
2,655
31,750
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MESHI CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
96,340
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
968
6,303
Taxes and social security
27,005
22,591
Other creditors
5,270
12,286
33,243
41,180
Please note that £11769 as an outstanding Bank Loan in fact it is a Bounce back loan.
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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