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Company Registration No. 08796267 (England and Wales)
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Keyur Mistry
Company Number
08796267 (England and Wales)
Registered Office
18 The Holdings Hatfield AL9 5HQ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
328
Current assets
Debtors
5
57,254
392
Cash at bank and in hand
126,637
146,367
183,891
146,759
Creditors: amounts falling due within one year
6
(58,674)
(39,931)
Net current assets
125,217
106,828
Net assets
125,217
107,156
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
125,117
107,056
Shareholders' funds
125,217
107,156
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
Keyur Mistry Director Company Registration No. 08796267
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MISTRY & ASSOCIATES BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08796267. The registered office is 18 The Holdings, Hatfield, AL9 5HQ , 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method
Fixtures & fittings
33.33% on cost using the straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
8,227
583
8,810
Disposals
(8,227)
(583)
(8,810)
At 30 November 2025
-
-
-
Depreciation
At 1 December 2024
8,029
453
8,482
Charge for the year
198
130
328
On disposals
(8,227)
(583)
(8,810)
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
198
130
328
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MISTRY & ASSOCIATES BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
57,254
392
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,928
11,852
Taxes and social security
48,746
27,997
Loans from directors
-
82
58,674
39,931
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Keyur Mistry
-
42,807
-
42,807
-
42,807
-
42,807
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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