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REGISTERED NUMBER: 12548770 (England and Wales)













MH Distribution Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






MH Distribution Solutions Limited (Registered number: 12548770)






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


MH Distribution Solutions Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: M T Huxley





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 12548770 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

MH Distribution Solutions Limited (Registered number: 12548770)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 66,516 51,089

CURRENT ASSETS
Debtors 6 71,219 79,207
Cash at bank 52,541 31,131
123,760 110,338
CREDITORS
Amounts falling due within one year 7 124,901 122,034
NET CURRENT LIABILITIES (1,141 ) (11,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,375

39,393

CREDITORS
Amounts falling due after more than one
year

8

(31,926

)

(23,149

)

PROVISIONS FOR LIABILITIES (12,638 ) (9,707 )
NET ASSETS 20,811 6,537

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 20,801 6,527
SHAREHOLDERS' FUNDS 20,811 6,537

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.

MH Distribution Solutions Limited (Registered number: 12548770)

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:





M T Huxley - Director


MH Distribution Solutions Limited (Registered number: 12548770)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

MH Distribution Solutions Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

After making enquiries, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of approval of these accounts. The financial statements have therefore been prepared on a going concern basis.

Turnover
Turnover represents net invoice value of courier services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

MH Distribution Solutions Limited (Registered number: 12548770)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 96,447 1,893 98,340
Additions 42,453 - 42,453
Disposals (8,545 ) - (8,545 )
At 31 March 2025 130,355 1,893 132,248
DEPRECIATION
At 1 April 2024 45,787 1,464 47,251
Charge for year 22,078 141 22,219
Eliminated on disposal (3,738 ) - (3,738 )
At 31 March 2025 64,127 1,605 65,732
NET BOOK VALUE
At 31 March 2025 66,228 288 66,516
At 31 March 2024 50,660 429 51,089

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 65,419 72,407
Other debtors 5,800 6,800
71,219 79,207

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 16,015 8,521
Trade creditors 34,502 51,595
Taxation and social security 27,364 15,353
Other creditors 47,020 46,565
124,901 122,034

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 31,926 23,149