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REGISTERED NUMBER: 12222655 (England and Wales)














Unaudited Financial Statements

for the Period 1 October 2022 to 31 October 2023

for

MH Trimming Ltd

MH Trimming Ltd (Registered number: 12222655)






Contents of the Financial Statements
for the period 1 October 2022 to 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MH Trimming Ltd

Company Information
for the period 1 October 2022 to 31 October 2023







DIRECTOR: M Hill





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 12222655 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

MH Trimming Ltd (Registered number: 12222655)

Statement of Financial Position
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,308 924
Investments 5 50 50
8,358 974

CURRENT ASSETS
Debtors 6 - 8,103
Cash at bank 2,196 3,258
2,196 11,361
CREDITORS
Amounts falling due within one year 7 1,161 1,583
NET CURRENT ASSETS 1,035 9,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,393

10,752

PROVISIONS FOR LIABILITIES 39 176
NET ASSETS 9,354 10,576

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 9,344 10,566
9,354 10,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MH Trimming Ltd (Registered number: 12222655)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





M Hill - Director


MH Trimming Ltd (Registered number: 12222655)

Notes to the Financial Statements
for the period 1 October 2022 to 31 October 2023

1. STATUTORY INFORMATION

MH Trimming Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MH Trimming Ltd (Registered number: 12222655)

Notes to the Financial Statements - continued
for the period 1 October 2022 to 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022 - 2,878 2,878
Additions 8,103 - 8,103
At 31 October 2023 8,103 2,878 10,981
DEPRECIATION
At 1 October 2022 - 1,954 1,954
Charge for period - 719 719
At 31 October 2023 - 2,673 2,673
NET BOOK VALUE
At 31 October 2023 8,103 205 8,308
At 30 September 2022 - 924 924

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2022
and 31 October 2023 50
NET BOOK VALUE
At 31 October 2023 50
At 30 September 2022 50

The company holds 50 Ordinary shares in Your Cleaning Services Limited, a company registered in England and Wales. The share purchase represents 50% of the total share capital.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 8,103

MH Trimming Ltd (Registered number: 12222655)

Notes to the Financial Statements - continued
for the period 1 October 2022 to 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,161 1,583

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Hill.