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REGISTERED NUMBER: 12366304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

MHS Building Services Limited

MHS Building Services Limited (Registered number: 12366304)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MHS Building Services Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: H Singh





REGISTERED OFFICE: 73 Mansfield Drive
Hayes
UB4 8EB





REGISTERED NUMBER: 12366304 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

MHS Building Services Limited (Registered number: 12366304)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,170 8,226

CURRENT ASSETS
Debtors 5 5,000 5,000
Cash at bank 110,553 17,989
115,553 22,989
CREDITORS
Amounts falling due within one year 6 133,220 32,708
NET CURRENT LIABILITIES (17,667 ) (9,719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,503

(1,493

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 9,403 (1,593 )
SHAREHOLDERS' FUNDS 9,503 (1,493 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 20 March 2025 and were signed by:



H Singh - Director


MHS Building Services Limited (Registered number: 12366304)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

MHS Building Services Limited 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 20,000 3,000 3,000 26,000
Additions 28,000 - - 28,000
At 31 December 2024 48,000 3,000 3,000 54,000
DEPRECIATION
At 1 January 2024 13,672 2,051 2,051 17,774
Charge for year 8,582 237 237 9,056
At 31 December 2024 22,254 2,288 2,288 26,830
NET BOOK VALUE
At 31 December 2024 25,746 712 712 27,170
At 31 December 2023 6,328 949 949 8,226

MHS Building Services Limited (Registered number: 12366304)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 5,000 5,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 12,240 1,862
Other creditors 120,980 30,846
133,220 32,708

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 January 2024 (1,593 )
Profit for the year 30,996
Dividends (20,000 )
At 31 December 2024 9,403