MH (KENT) LTD

Company Registration Number:
08221007 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MH (KENT) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MH (KENT) LTD

Company Information

for the Period Ended 30 September 2024




Director: Jonathan Adcock
Margaret Adcock
Martin Weeks
Elizabeth Turner
Registered office: 19
Davys Place
Gravesend
Kent
England
DA12 4DL
Company Registration Number: 08221007 (England and Wales)

MH (KENT) LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principle activity of the company is that of property rental

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Jonathan Adcock
Margaret Adcock
Martin Weeks
Elizabeth Turner

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Adcock
Status: Director

MH (KENT) LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 140,869 131,800
Cost of Materials ( 40,867 ) ( 29,122 )
Tax on Profit ( 22,752 ) ( 21,495 )
Profit or (Loss) for Period 77,250 81,183

MH (KENT) LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,837,500 1,837,500
Current assets: 214,341 191,780
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,977 ) ( 33,166 )
Net current assets (liabilities): 190,364 158,614
Total assets less current liabilities: 2,027,864 1,996,114
Creditors: amounts falling due after more than one year: ( 1,381,116 ) ( 1,426,616 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 646,748 569,498
Capital and reserves: 646,748 569,498

MH (KENT) LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Adcock
Status: Director

The notes form part of these financial statements

MH (KENT) LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MH (KENT) LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No