2024-02-012025-01-312025-01-31false07621632M.H.C.(UK) Limited2025-04-1599999falseiso4217:GBPxbrli:pure076216322024-02-01076216322025-01-31076216322024-02-012025-01-31076216322023-02-01076216322024-01-31076216322023-02-012024-01-3107621632bus:SmallEntities2024-02-012025-01-3107621632bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3107621632bus:AbridgedAccounts2024-02-012025-01-3107621632bus:PrivateLimitedCompanyLtd2024-02-012025-01-3107621632core:WithinOneYear2025-01-3107621632core:AfterOneYear2025-01-3107621632core:WithinOneYear2024-01-3107621632core:AfterOneYear2024-01-3107621632core:ShareCapital2025-01-3107621632core:SharePremium2025-01-3107621632core:RevaluationReserve2025-01-3107621632core:OtherReservesSubtotal2025-01-3107621632core:RetainedEarningsAccumulatedLosses2025-01-3107621632core:ShareCapital2024-01-3107621632core:SharePremium2024-01-3107621632core:RevaluationReserve2024-01-3107621632core:OtherReservesSubtotal2024-01-3107621632core:RetainedEarningsAccumulatedLosses2024-01-3107621632core:LandBuildings2025-01-3107621632core:PlantMachinery2025-01-3107621632core:Vehicles2025-01-3107621632core:FurnitureFittings2025-01-3107621632core:OfficeEquipment2025-01-3107621632core:NetGoodwill2025-01-3107621632core:IntangibleAssetsOtherThanGoodwill2025-01-3107621632core:ListedExchangeTraded2025-01-3107621632core:UnlistedNon-exchangeTraded2025-01-3107621632core:LandBuildings2024-01-3107621632core:PlantMachinery2024-01-3107621632core:Vehicles2024-01-3107621632core:FurnitureFittings2024-01-3107621632core:OfficeEquipment2024-01-3107621632core:NetGoodwill2024-01-3107621632core:IntangibleAssetsOtherThanGoodwill2024-01-3107621632core:ListedExchangeTraded2024-01-3107621632core:UnlistedNon-exchangeTraded2024-01-3107621632core:LandBuildings2024-02-012025-01-3107621632core:PlantMachinery2024-02-012025-01-3107621632core:Vehicles2024-02-012025-01-3107621632core:FurnitureFittings2024-02-012025-01-3107621632core:OfficeEquipment2024-02-012025-01-3107621632core:NetGoodwill2024-02-012025-01-3107621632core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3107621632core:ListedExchangeTraded2024-02-012025-01-3107621632core:UnlistedNon-exchangeTraded2024-02-012025-01-3107621632core:MoreThanFiveYears2024-02-012025-01-3107621632core:Non-currentFinancialInstruments2025-01-3107621632core:Non-currentFinancialInstruments2024-01-3107621632dpl:CostSales2024-02-012025-01-3107621632dpl:DistributionCosts2024-02-012025-01-3107621632core:LandBuildings2024-02-012025-01-3107621632core:PlantMachinery2024-02-012025-01-3107621632core:Vehicles2024-02-012025-01-3107621632core:FurnitureFittings2024-02-012025-01-3107621632core:OfficeEquipment2024-02-012025-01-3107621632dpl:AdministrativeExpenses2024-02-012025-01-3107621632core:NetGoodwill2024-02-012025-01-3107621632core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3107621632dpl:GroupUndertakings2024-02-012025-01-3107621632dpl:ParticipatingInterests2024-02-012025-01-3107621632dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3107621632core:ListedExchangeTraded2024-02-012025-01-3107621632dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3107621632core:UnlistedNon-exchangeTraded2024-02-012025-01-3107621632dpl:CostSales2023-02-012024-01-3107621632dpl:DistributionCosts2023-02-012024-01-3107621632core:LandBuildings2023-02-012024-01-3107621632core:PlantMachinery2023-02-012024-01-3107621632core:Vehicles2023-02-012024-01-3107621632core:FurnitureFittings2023-02-012024-01-3107621632core:OfficeEquipment2023-02-012024-01-3107621632dpl:AdministrativeExpenses2023-02-012024-01-3107621632core:NetGoodwill2023-02-012024-01-3107621632core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3107621632dpl:GroupUndertakings2023-02-012024-01-3107621632dpl:ParticipatingInterests2023-02-012024-01-3107621632dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3107621632core:ListedExchangeTraded2023-02-012024-01-3107621632dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3107621632core:UnlistedNon-exchangeTraded2023-02-012024-01-3107621632core:NetGoodwill2025-01-3107621632core:IntangibleAssetsOtherThanGoodwill2025-01-3107621632core:LandBuildings2025-01-3107621632core:PlantMachinery2025-01-3107621632core:Vehicles2025-01-3107621632core:FurnitureFittings2025-01-3107621632core:OfficeEquipment2025-01-3107621632core:AfterOneYear2025-01-3107621632core:WithinOneYear2025-01-3107621632core:ListedExchangeTraded2025-01-3107621632core:UnlistedNon-exchangeTraded2025-01-3107621632core:ShareCapital2025-01-3107621632core:SharePremium2025-01-3107621632core:RevaluationReserve2025-01-3107621632core:OtherReservesSubtotal2025-01-3107621632core:RetainedEarningsAccumulatedLosses2025-01-3107621632core:NetGoodwill2024-01-3107621632core:IntangibleAssetsOtherThanGoodwill2024-01-3107621632core:LandBuildings2024-01-3107621632core:PlantMachinery2024-01-3107621632core:Vehicles2024-01-3107621632core:FurnitureFittings2024-01-3107621632core:OfficeEquipment2024-01-3107621632core:AfterOneYear2024-01-3107621632core:WithinOneYear2024-01-3107621632core:ListedExchangeTraded2024-01-3107621632core:UnlistedNon-exchangeTraded2024-01-3107621632core:ShareCapital2024-01-3107621632core:SharePremium2024-01-3107621632core:RevaluationReserve2024-01-3107621632core:OtherReservesSubtotal2024-01-3107621632core:RetainedEarningsAccumulatedLosses2024-01-3107621632core:NetGoodwill2023-02-0107621632core:IntangibleAssetsOtherThanGoodwill2023-02-0107621632core:LandBuildings2023-02-0107621632core:PlantMachinery2023-02-0107621632core:Vehicles2023-02-0107621632core:FurnitureFittings2023-02-0107621632core:OfficeEquipment2023-02-0107621632core:AfterOneYear2023-02-0107621632core:WithinOneYear2023-02-0107621632core:ListedExchangeTraded2023-02-0107621632core:UnlistedNon-exchangeTraded2023-02-0107621632core:ShareCapital2023-02-0107621632core:SharePremium2023-02-0107621632core:RevaluationReserve2023-02-0107621632core:OtherReservesSubtotal2023-02-0107621632core:RetainedEarningsAccumulatedLosses2023-02-0107621632core:AfterOneYear2024-02-012025-01-3107621632core:WithinOneYear2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3107621632core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3107621632core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3107621632core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3107621632core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3107621632core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3107621632bus:Director12024-02-012025-01-3107621632bus:Director22024-02-012025-01-31076216321bus:Director12024-02-01076216321bus:Director12024-02-012025-01-31076216321bus:Director12025-01-31076216322024-02-01076216322024-02-012025-01-31076216322025-01-31

M.H.C.(UK) Limited

Registered Number
07621632
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

M.H.C.(UK) Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

S W Grimshaw
N J McSharry

Company Secretary

N J McSharry

Registered Address

70 Market Street
Tottington
Bury
BL8 3LJ

Registered Number

07621632 (England and Wales)
M.H.C.(UK) Limited
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments325,00225,002
25,00225,002
Current assets
Debtors4193,273193,273
Cash at bank and on hand903,354805,446
1,096,627998,719
Creditors amounts falling due within one year5(746)(632)
Net current assets (liabilities)1,095,881998,087
Total assets less current liabilities1,120,8831,023,089
Net assets1,120,8831,023,089
Capital and reserves
Called up share capital22
Profit and loss account1,120,8811,023,087
Shareholders' funds1,120,8831,023,089
The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2025, and are signed on its behalf by:
S W Grimshaw
Director
Registered Company No. 07621632
M.H.C.(UK) Limited
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and it's subsidiary undertakings comprise a small group.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 February 2425,002
At 31 January 2525,002
Net book value
At 31 January 2525,002
At 31 January 2425,002
4.Debtors: amounts due within one year

2025

2024

££
Other debtors193,273193,273
Total193,273193,273
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties646532
Other creditors100100
Total746632
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
S W Grimshaw145,87900145,879
145,87900145,879
Interest is charged on this loan at a rate of 2.5%, and the loan plus interest will be repaid to the company within 5 years of the loan date of 29th July 2021.
7.Controlling party
The ultimate controlling party is N.J. McSharry and S.W. Grimshaw, by virtue of their directorship and shareholding.