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REGISTERED NUMBER: 11650794 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

MEH SERVICES LTD

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MEH SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr M E Hanson



REGISTERED OFFICE: Barrington House
12 High Street
Stanhope
Co. Durham
DL13 2UR



REGISTERED NUMBER: 11650794 (England and Wales)



BANKERS: Revolut Business
7 Westferry Circus
London
E14 4HD

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

ABRIDGED BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 4,368

CURRENT ASSETS
Debtors - 28,928
Cash at bank 157 21,531
157 50,459
CREDITORS
Amounts falling due within one year (551 ) 12,250
NET CURRENT ASSETS 708 38,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

709

42,577

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 707 42,575
SHAREHOLDERS' FUNDS 709 42,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Mr M E Hanson - Director


MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

MEH Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 39,980
Disposals (11,695 )
At 31 October 2024 28,285
DEPRECIATION
At 1 November 2023 35,612
Eliminated on disposal (7,328 )
At 31 October 2024 28,284
NET BOOK VALUE
At 31 October 2024 1
At 31 October 2023 4,368

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Totals
£   
COST
At 1 November 2023 28,285
Transfer to ownership (28,285 )
At 31 October 2024 -
DEPRECIATION
At 1 November 2023 11,345
Transfer to ownership (11,345 )
At 31 October 2024 -
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 16,940

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:


Number:

Class:
Nominal
value:

31.10.24


31.10.23
£ £

50 A Ordinary 1p 50p 50p
50 B Ordinary 1p 50p 50p
1 1






6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr M E Hanson
Balance outstanding at start of year 6,416 80,956
Amounts advanced - 6,416
Amounts repaid (6,416 ) (80,956 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,416

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the financial year the director was charged £0 (2023: £1,079) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr and Mrs M E Hanson.