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Company registration number: 4670373
M R H Builders Limited
Unaudited filleted financial statements
31 January 2025
Simon Day & Co.
Accountants
M R H Builders Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
M R H Builders Limited
Directors and other information
Directors M R H Hines
J Hines
Secretary R Martin
Company number 4670373
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
141 High Street
Marlborough
Wiltshire
SN8 1HS
M R H Builders Limited
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of M R H Builders Limited
Year ended 31 January 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
M R H Builders Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 141,783 154,616
_______ _______
Current assets 141,535 140,337
Prepayments and accrued income 6,705 6,413
_______ _______
148,240 146,750
Creditors: amounts falling due within one year ( 118,196) ( 90,326)
_______ _______
Net current assets 30,044 56,424
_______ _______
Total assets less current liabilities 171,827 211,040
Creditors: amounts falling due after more than one year ( 26,434) ( 46,759)
Provisions for liabilities ( 35,446) ( 38,654)
Accruals and deferred income ( 1,594) ( 1,843)
_______ _______
Net assets 108,353 123,784
_______ _______
Capital and reserves 108,353 123,784
_______ _______
M R H Builders Limited
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M R H Hines ( 479) 321 ( 158)
J Hines ( 479) 321 ( 158)
_______ _______ _______
( 958) 642 ( 316)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M R H Hines ( 350) ( 129) ( 479)
J Hines ( 350) ( 129) ( 479)
_______ _______ _______
( 700) ( 258) ( 958)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 June 2025 , and are signed on behalf of the board by:
M R H Hines
Director
Company registration number: 4670373
The company is a private company limited by shares, registered in England.