2 2 MRH Road Hire Limited 12026345 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Construction of roads and motorways Digita Accounts Production Advanced 6.30.9574.0 true 12026345 2023-06-01 2024-05-31 12026345 2024-05-31 12026345 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12026345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12026345 bus:Micro-entities 2023-06-01 2024-05-31 12026345 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12026345 bus:FilletedAccounts 2023-06-01 2024-05-31 12026345 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12026345 bus:RegisteredOffice 2023-06-01 2024-05-31 12026345 bus:Director1 2023-06-01 2024-05-31 12026345 bus:Director2 2023-06-01 2024-05-31 12026345 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12026345 bus:Agent1 2023-06-01 2024-05-31 12026345 countries:England 2023-06-01 2024-05-31 12026345 2022-06-01 2023-05-31 12026345 2023-05-31 12026345 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12026345 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12026345

MRH Road Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

MRH Road Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MRH Road Hire Limited

Company Information

Directors

Mr M Hibbert

Mrs K Hibbert

Registered office

40 Mansfield Road
Alfreton
DE55 7JL

Accountants

Wickersham Limited Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

MRH Road Hire Limited

(Registration number: 12026345)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

29,448

49,613

Current assets

129,381

135,324

Creditors: Amounts falling due within one year

(40,395)

(41,945)

Net current assets

88,986

93,379

Total assets less current liabilities

118,434

142,992

Creditors: Amounts falling due after more than one year

(14,248)

(30,568)

Accruals and deferred income

(2,450)

(2,450)

 

101,736

109,974

Capital and reserves

101,736

109,974

1

General information

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

The address of its registered office is:
40 Mansfield Road
Alfreton
DE55 7JL

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

MRH Road Hire Limited

(Registration number: 12026345)
Balance Sheet as at 31 May 2024

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr M Hibbert
Director