MH Building Service Limited 09037345 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the supply of building services Digita Accounts Production Advanced 6.30.9574.0 true 09037345 2023-06-01 2024-05-31 09037345 2024-05-31 09037345 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09037345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09037345 bus:Micro-entities 2023-06-01 2024-05-31 09037345 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09037345 bus:FilletedAccounts 2023-06-01 2024-05-31 09037345 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09037345 bus:RegisteredOffice 2023-06-01 2024-05-31 09037345 bus:Director1 2023-06-01 2024-05-31 09037345 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09037345 countries:EnglandWales 2023-06-01 2024-05-31 09037345 2022-06-01 2023-05-31 09037345 2023-05-31 09037345 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09037345 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09037345

MH Building Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

MH Building Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MH Building Service Limited

Company Information

Director

Mr Mark Harris

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

MH Building Service Limited

(Registration number: 09037345)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

18,130

20,510

Current assets

44,162

71,459

Creditors: Amounts falling due within one year

(53,476)

(73,756)

Net current liabilities

(9,314)

(2,297)

Total assets less current liabilities

8,816

18,213

Creditors: Amounts falling due after more than one year

(8,260)

(16,232)

 

556

1,981

Capital and reserves

556

1,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 19 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MH Building Service Limited

(Registration number: 09037345)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Mark Harris
Director