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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
Page
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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
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MHP Building Contractors Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
105 
140 
Current assets
Debtors
- 
5,500 
Cash at bank and in hand
8,325 
6,676 
8,325 
12,176 
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
Deferred tax
(20)
(27)
Net assets
962 
501 
Capital and reserves
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
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MHP Building Contractors Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
50%
Motor vehicles
33%
Fixtures & fittings
20%
Computer equipment
33%
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 
Depreciation
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 
Net book value
At 31 October 2024
- 
- 
105 
- 
105 
At 31 October 2023
- 
- 
140 
- 
140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,500 
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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 
Trade creditors
- 
188 
Taxes and social security
621 
2,064 
Loans from directors
78 
67 
Accruals
1,020 
990 
4,469 
6,059 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,979 
5,729 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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