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REGISTERED NUMBER: 08003017 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

MKH Civil Engineering Ltd

MKH Civil Engineering Ltd (Registered number: 08003017)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

MKH Civil Engineering Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr M K Humphrey





REGISTERED OFFICE: 41 Miltons Crescent
Godalming
Surrey
GU7 2NT





REGISTERED NUMBER: 08003017 (England and Wales)





ACCOUNTANTS: Priors Consultancy (Southern) Limited
12 Priors Close
Southbourne
Emsworth
Hampshire
PO10 8LJ

MKH Civil Engineering Ltd (Registered number: 08003017)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,541 85,978

CURRENT ASSETS
Cash at bank 100,131 103,484

CREDITORS
Amounts falling due within one year 5 7,732 49,023
NET CURRENT ASSETS 92,399 54,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,940

140,439

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 160,938 140,437
160,940 140,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

MKH Civil Engineering Ltd (Registered number: 08003017)

Balance Sheet - continued
31 March 2025


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 26 June 2025 and were signed by:





Mr M K Humphrey - Director


MKH Civil Engineering Ltd (Registered number: 08003017)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

MKH Civil Engineering Ltd 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

MKH Civil Engineering Ltd (Registered number: 08003017)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 108,185 47,000 1,800 156,985
DEPRECIATION
At 1 April 2024 56,109 13,400 1,498 71,007
Charge for year 10,415 6,720 302 17,437
At 31 March 2025 66,524 20,120 1,800 88,444
NET BOOK VALUE
At 31 March 2025 41,661 26,880 - 68,541
At 31 March 2024 52,076 33,600 302 85,978

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1 1
Tax 843 1,237
Social security and other taxes (19,697 ) (20,964 )
Directors' current accounts 26,585 68,749
7,732 49,023

6. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET


7. RESERVES
Retained
earnings
£   

At 1 April 2024 140,437
Profit for the year 20,501
At 31 March 2025 160,938

MKH Civil Engineering Ltd

Report of the Accountants to the Director of
MKH Civil Engineering Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Priors Consultancy (Southern) Limited
12 Priors Close
Southbourne
Emsworth
Hampshire
PO10 8LJ


Date: .............................................