2024-04-012025-03-312025-03-31false08847588Mh Manufacturing Services Limited2025-04-25falseiso4217:GBPxbrli:pure088475882024-04-01088475882025-03-31088475882024-04-012025-03-31088475882023-04-01088475882024-03-31088475882023-04-012024-03-3108847588bus:SmallEntities2024-04-012025-03-3108847588bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108847588bus:FullAccounts2024-04-012025-03-3108847588bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108847588core:WithinOneYear2025-03-3108847588core:AfterOneYear2025-03-3108847588core:WithinOneYear2024-03-3108847588core:AfterOneYear2024-03-3108847588core:ShareCapital2025-03-3108847588core:SharePremium2025-03-3108847588core:RevaluationReserve2025-03-3108847588core:OtherReservesSubtotal2025-03-3108847588core:RetainedEarningsAccumulatedLosses2025-03-3108847588core:ShareCapital2024-03-3108847588core:SharePremium2024-03-3108847588core:RevaluationReserve2024-03-3108847588core:OtherReservesSubtotal2024-03-3108847588core:RetainedEarningsAccumulatedLosses2024-03-3108847588core:LandBuildings2025-03-3108847588core:PlantMachinery2025-03-3108847588core:Vehicles2025-03-3108847588core:FurnitureFittings2025-03-3108847588core:OfficeEquipment2025-03-3108847588core:NetGoodwill2025-03-3108847588core:IntangibleAssetsOtherThanGoodwill2025-03-3108847588core:ListedExchangeTraded2025-03-3108847588core:UnlistedNon-exchangeTraded2025-03-3108847588core:LandBuildings2024-03-3108847588core:PlantMachinery2024-03-3108847588core:Vehicles2024-03-3108847588core:FurnitureFittings2024-03-3108847588core:OfficeEquipment2024-03-3108847588core:NetGoodwill2024-03-3108847588core:IntangibleAssetsOtherThanGoodwill2024-03-3108847588core:ListedExchangeTraded2024-03-3108847588core:UnlistedNon-exchangeTraded2024-03-3108847588core:LandBuildings2024-04-012025-03-3108847588core:PlantMachinery2024-04-012025-03-3108847588core:Vehicles2024-04-012025-03-3108847588core:FurnitureFittings2024-04-012025-03-3108847588core:OfficeEquipment2024-04-012025-03-3108847588core:NetGoodwill2024-04-012025-03-3108847588core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3108847588core:ListedExchangeTraded2024-04-012025-03-3108847588core:UnlistedNon-exchangeTraded2024-04-012025-03-3108847588core:MoreThanFiveYears2024-04-012025-03-3108847588core:Non-currentFinancialInstruments2025-03-3108847588core:Non-currentFinancialInstruments2024-03-3108847588dpl:CostSales2024-04-012025-03-3108847588dpl:DistributionCosts2024-04-012025-03-3108847588core:LandBuildings2024-04-012025-03-3108847588core:PlantMachinery2024-04-012025-03-3108847588core:Vehicles2024-04-012025-03-3108847588core:FurnitureFittings2024-04-012025-03-3108847588core:OfficeEquipment2024-04-012025-03-3108847588dpl:AdministrativeExpenses2024-04-012025-03-3108847588core:NetGoodwill2024-04-012025-03-3108847588core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3108847588dpl:GroupUndertakings2024-04-012025-03-3108847588dpl:ParticipatingInterests2024-04-012025-03-3108847588dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3108847588core:ListedExchangeTraded2024-04-012025-03-3108847588dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3108847588core:UnlistedNon-exchangeTraded2024-04-012025-03-3108847588dpl:CostSales2023-04-012024-03-3108847588dpl:DistributionCosts2023-04-012024-03-3108847588core:LandBuildings2023-04-012024-03-3108847588core:PlantMachinery2023-04-012024-03-3108847588core:Vehicles2023-04-012024-03-3108847588core:FurnitureFittings2023-04-012024-03-3108847588core:OfficeEquipment2023-04-012024-03-3108847588dpl:AdministrativeExpenses2023-04-012024-03-3108847588core:NetGoodwill2023-04-012024-03-3108847588core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108847588dpl:GroupUndertakings2023-04-012024-03-3108847588dpl:ParticipatingInterests2023-04-012024-03-3108847588dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108847588core:ListedExchangeTraded2023-04-012024-03-3108847588dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108847588core:UnlistedNon-exchangeTraded2023-04-012024-03-3108847588core:NetGoodwill2025-03-3108847588core:IntangibleAssetsOtherThanGoodwill2025-03-3108847588core:LandBuildings2025-03-3108847588core:PlantMachinery2025-03-3108847588core:Vehicles2025-03-3108847588core:FurnitureFittings2025-03-3108847588core:OfficeEquipment2025-03-3108847588core:AfterOneYear2025-03-3108847588core:WithinOneYear2025-03-3108847588core:ListedExchangeTraded2025-03-3108847588core:UnlistedNon-exchangeTraded2025-03-3108847588core:ShareCapital2025-03-3108847588core:SharePremium2025-03-3108847588core:RevaluationReserve2025-03-3108847588core:OtherReservesSubtotal2025-03-3108847588core:RetainedEarningsAccumulatedLosses2025-03-3108847588core:NetGoodwill2024-03-3108847588core:IntangibleAssetsOtherThanGoodwill2024-03-3108847588core:LandBuildings2024-03-3108847588core:PlantMachinery2024-03-3108847588core:Vehicles2024-03-3108847588core:FurnitureFittings2024-03-3108847588core:OfficeEquipment2024-03-3108847588core:AfterOneYear2024-03-3108847588core:WithinOneYear2024-03-3108847588core:ListedExchangeTraded2024-03-3108847588core:UnlistedNon-exchangeTraded2024-03-3108847588core:ShareCapital2024-03-3108847588core:SharePremium2024-03-3108847588core:RevaluationReserve2024-03-3108847588core:OtherReservesSubtotal2024-03-3108847588core:RetainedEarningsAccumulatedLosses2024-03-3108847588core:NetGoodwill2023-04-0108847588core:IntangibleAssetsOtherThanGoodwill2023-04-0108847588core:LandBuildings2023-04-0108847588core:PlantMachinery2023-04-0108847588core:Vehicles2023-04-0108847588core:FurnitureFittings2023-04-0108847588core:OfficeEquipment2023-04-0108847588core:AfterOneYear2023-04-0108847588core:WithinOneYear2023-04-0108847588core:ListedExchangeTraded2023-04-0108847588core:UnlistedNon-exchangeTraded2023-04-0108847588core:ShareCapital2023-04-0108847588core:SharePremium2023-04-0108847588core:RevaluationReserve2023-04-0108847588core:OtherReservesSubtotal2023-04-0108847588core:RetainedEarningsAccumulatedLosses2023-04-0108847588core:AfterOneYear2024-04-012025-03-3108847588core:WithinOneYear2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3108847588core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3108847588core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3108847588core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3108847588core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3108847588core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3108847588bus:Director12024-04-012025-03-3108847588bus:Director22024-04-012025-03-31

Mh Manufacturing Services Limited

Registered Number
08847588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Mh Manufacturing Services Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Mrs B Howe
Mr M Howe

Registered Address

14 Dunston Drive
Hessle
HU13 0HF

Registered Number

08847588 (England and Wales)
Mh Manufacturing Services Limited
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,271532
1,271532
Current assets
Debtors419,03152,233
Cash at bank and on hand152,39364,576
171,424116,809
Creditors amounts falling due within one year5(83,735)(56,567)
Net current assets (liabilities)87,68960,242
Total assets less current liabilities88,96060,774
Net assets88,96060,774
Capital and reserves
Called up share capital100100
Profit and loss account88,86060,674
Shareholders' funds88,96060,774
The financial statements were approved and authorised for issue by the Board of Directors on 25 April 2025, and are signed on its behalf by:
Mr M Howe
Director
Registered Company No. 08847588
Mh Manufacturing Services Limited
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 241,1641,164
Additions1,3731,373
At 31 March 252,5372,537
Depreciation and impairment
At 01 April 24632632
Charge for year634634
At 31 March 251,2661,266
Net book value
At 31 March 251,2711,271
At 31 March 24532532
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables19,03152,054
Other debtors-179
Total19,03152,233
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties44,80227,116
Taxation and social security37,87228,526
Accrued liabilities and deferred income1,061925
Total83,73556,567
Short term creditors are measured at transaction price (which is usually the invoice price).