6 March 2025 false No description of principal activity Taxfiler 2024.6 16297534business:PrivateLimitedCompanyLtd2025-03-062026-03-31 162975342025-03-05 162975342025-03-062026-03-31 16297534business:AuditExemptWithAccountantsReport2025-03-062026-03-31 16297534business:FilletedAccounts2025-03-062026-03-31 162975342026-03-31 16297534business:Director12025-03-062026-03-31 16297534core:AfterOneYear2026-03-31 16297534core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 16297534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16297534core:PreviouslyStatedAmount2026-03-31 16297534business:SmallEntities2025-03-062026-03-31 16297534countries:EnglandWales2025-03-062026-03-31 16297534core:PlantMachinery2025-03-05 16297534core:MotorVehicles2025-03-05 16297534core:PlantMachinery2025-03-062026-03-31 16297534core:MotorVehicles2025-03-062026-03-31 16297534core:PlantMachinery2026-03-31 16297534core:MotorVehicles2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16297534 (England and Wales)
Drain Masters Ldn Ltd Unaudited accounts for the period from 6 March 2025 to 31 March 2026
Drain Masters Ldn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drain Masters Ldn Ltd Company Information for the period from 6 March 2025 to 31 March 2026
Director
Ali SHIRAVANY
Company Number
16297534 (England and Wales)
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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Drain Masters Ldn Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
27,000 
Current assets
Cash at bank and in hand
1,496 
Net current assets
1,496 
Total assets less current liabilities
28,496 
Creditors: amounts falling due after more than one year
5
(31,363)
Net liabilities
(2,867)
Capital and reserves
Share premium
1 
Profit and loss account
(2,868)
Shareholders' funds
(2,867)
For the period ending 31 March 2026 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 7 September 2026 and were signed on its behalf by
Ali SHIRAVANY Director Company Registration No. 16297534
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Drain Masters Ldn Ltd Notes to the Accounts for the period from 6 March 2025 to 31 March 2026
1
Statutory information
Drain Masters Ldn Ltd is a private company, limited by shares, registered in England and Wales, registration number 16297534.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 March 2025
- 
- 
- 
Additions
14,000 
13,000 
27,000 
At 31 March 2026
14,000 
13,000 
27,000 
Depreciation
At 31 March 2026
- 
- 
- 
Net book value
At 31 March 2026
14,000 
13,000 
27,000 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
31,363 
6
Average number of employees
During the period the average number of employees was 0.
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