Company Registration No. 10994297 (England and Wales)
MHP Building Contractors Ltd
Unaudited accounts
for the year ended 31 October 2024
MHP Building Contractors Ltd
Unaudited accounts
Contents
MHP Building Contractors Ltd
Company Information
for the year ended 31 October 2024
Directors
Matthew Penniall
Victoria Trafford
Secretary
Victoria Trafford
Company Number
10994297 (England and Wales)
Registered Office
36 Maidstone Road
Pembury
Tunbridge Wells
Kent
TN2 4DE
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
MHP Building Contractors Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
8,325
6,676
Creditors: amounts falling due within one year
(4,469)
(6,059)
Net current assets
3,856
6,117
Total assets less current liabilities
3,961
6,257
Creditors: amounts falling due after more than one year
(2,979)
(5,729)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
862
401
Shareholders' funds
962
501
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Matthew Penniall
Director
Company Registration No. 10994297
MHP Building Contractors Ltd
Notes to the Accounts
for the year ended 31 October 2024
MHP Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10994297. The registered office is 36 Maidstone Road, Pembury, Tunbridge Wells , Kent, TN2 4DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
397
10,855
175
2,413
13,840
At 31 October 2024
397
10,855
175
2,413
13,840
At 1 November 2023
397
10,855
35
2,413
13,700
Charge for the year
-
-
35
-
35
At 31 October 2024
397
10,855
70
2,413
13,735
At 31 October 2024
-
-
105
-
105
At 31 October 2023
-
-
140
-
140
Amounts falling due within one year
MHP Building Contractors Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,750
2,750
Taxes and social security
621
2,064
Loans from directors
78
67
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).