Company Registration No. 06669115 (England and Wales)
M T PAVING LIMITED
Unaudited accounts
for the year ended 31 August 2026
M T PAVING LIMITED
Unaudited accounts
Contents
M T PAVING LIMITED
Company Information
for the year ended 31 August 2026
Director
Mihail TISHALOVICH
Company Number
06669115 (England and Wales)
Registered Office
11 Evans House The Embankment
Nash Mills Wharf
Hemel Hempstead
HP3 9FY
United Kingdom
Accountants
BRITANNIA BUSINESS CONSULTING
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
M T PAVING LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
38,122
44,533
Cash at bank and in hand
1,369
31,737
Creditors: amounts falling due within one year
(3,134)
(5,556)
Net current assets
15,867
46,703
Total assets less current liabilities
53,989
91,236
Creditors: amounts falling due after more than one year
(15,391)
(40,626)
Called up share capital
200
200
Profit and loss account
38,398
50,410
Shareholders' funds
38,598
50,610
For the year ending 31 August 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 8 October 2026 and were signed on its behalf by
Mihail TISHALOVICH
Director
Company Registration No. 06669115
M T PAVING LIMITED
Notes to the Accounts
for the year ended 31 August 2026
M T PAVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06669115. The registered office is 11 Evans House The Embankment, Nash Mills Wharf, Hemel Hempstead, HP3 9FY, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on reduced cost
Computer equipment
33.3% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
62,510
2,123
64,633
At 31 August 2026
62,510
4,072
66,582
At 1 September 2025
18,643
1,457
20,100
Charge for the year
7,897
463
8,360
At 31 August 2026
26,540
1,920
28,460
At 31 August 2026
35,970
2,152
38,122
At 31 August 2025
43,867
666
44,533
M T PAVING LIMITED
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
15,932
19,744
Accrued income and prepayments
1,240
437
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,078
4,492
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
20,965
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).