1 June 2024 v2025.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP141274942024-06-012025-05-31141274942025-05-31141274942024-05-3114127494core:WithinOneYear2025-05-3114127494core:WithinOneYear2024-05-3114127494core:AfterOneYear2025-05-3114127494bus:RegisteredOffice2024-06-012025-05-3114127494bus:Director12024-06-012025-05-311412749412024-06-012025-05-31141274942023-06-012024-05-3114127494countries:EnglandWales2024-06-012025-05-3114127494bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114127494bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114127494bus:Micro-entities2024-06-012025-05-3114127494bus:FullAccounts2024-06-012025-05-31
Company registration number:
14127494
Mehis Group Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Mehis Group Limited
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
1,933,837
 
1,474,698
 
   
Current assets
39,873
 
14,186
 
Prepayments and accrued income
1,411
 
793
 
Creditors: amounts falling due within one year
(1,646,914
)
(1,491,883
)
Net current liabilities
(1,605,630
)
(1,476,904
)
Total assets less current liabilities
328,207
 
(2,206
)
Creditors: amounts falling due after more than one year
(280,313
) -  
Accruals and deferred income
(2,102
)
(1,358
)
Net assets/(liabilities)
45,792
 
(3,564
)
   
Capital and reserves
45,792
 
(3,564
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Thandi Nicholls Ltd, Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
West Midlands
,
WV10 9TG
, United Kingdom.
General Information These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of own real estate.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024: nil).

3 Directors' advances, credit and guarantees

The company owed £1,627,263 (2024 - £1,484,579) to its directors as at 31st May 2025.
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
15 July 2025
, and are signed on behalf of the board by:
M Siddiq
Director
Company registration number:
14127494