Company Registration No. 13030388 (England and Wales)
Mez Construction South Developments Ltd
Unaudited accounts
for the year ended 30 November 2025
Mez Construction South Developments Ltd
Unaudited accounts
Contents
Mez Construction South Developments Ltd
Company Information
for the year ended 30 November 2025
Directors
Mithulan Thavatheva
Thusjanthan Yogeswaran
Company Number
13030388 (England and Wales)
Registered Office
362 - 368 Rayners Lane
Pinner
Pinner
HA5 5ED
England
Mez Construction South Developments Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
544,653
367,595
Cash at bank and in hand
90,392
34,096
Creditors: amounts falling due within one year
(373,938)
(377,595)
Net current liabilities
(35,145)
(342,850)
Total assets less current liabilities
509,508
24,745
Creditors: amounts falling due after more than one year
(495,000)
-
Called up share capital
100
100
Profit and loss account
14,408
24,645
Shareholders' funds
14,508
24,745
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 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 31 August 2026 and were signed on its behalf by
Mithulan Thavatheva
Director
Company Registration No. 13030388
Mez Construction South Developments Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mez Construction South Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13030388. The registered office is 362 - 368 Rayners Lane, Pinner, Pinner, HA5 5ED, 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:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
367,595
At 30 November 2025
544,653
At 30 November 2025
544,653
At 30 November 2024
367,595
Amounts falling due within one year
Accrued income and prepayments
-
649
Mez Construction South Developments Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,644
4,701
Other creditors
368,254
368,699
Loans from directors
-
1,155
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).