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REGISTERED NUMBER: 05055716 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

M & H (UK) Limited

M & H (UK) Limited (Registered number: 05055716)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M & H (UK) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Sanjay Kumar Parekh





SECRETARY: Mrs Leena Parekh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 05055716 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

M & H (UK) Limited (Registered number: 05055716)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 201,031 200,025
201,031 200,025

CURRENT ASSETS
Inventories 34,069 35,049
Debtors 6 313 1,398
Cash at bank and in hand 29,008 49,627
63,390 86,074
CREDITORS
Amounts falling due within one year 7 209,045 230,414
NET CURRENT LIABILITIES (145,655 ) (144,340 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,376

55,685

CREDITORS
Amounts falling due after more than one
year

8

8,487

14,498
NET ASSETS 46,889 41,187

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 46,886 41,184
SHAREHOLDERS' FUNDS 46,889 41,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

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

M & H (UK) Limited (Registered number: 05055716)

Statement of Financial Position - continued
31 January 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 29 July 2025 and were signed by:





Mr Sanjay Kumar Parekh - Director


M & H (UK) Limited (Registered number: 05055716)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

M & H (UK) 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. 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.

Turnover
Turnover represents net sale of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 14 ) .

M & H (UK) Limited (Registered number: 05055716)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 84,950
AMORTISATION
At 1 February 2024
and 31 January 2025 84,950
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 158,495 130,026 288,521
Additions - 2,169 2,169
At 31 January 2025 158,495 132,195 290,690
DEPRECIATION
At 1 February 2024 - 88,496 88,496
Charge for year - 1,163 1,163
At 31 January 2025 - 89,659 89,659
NET BOOK VALUE
At 31 January 2025 158,495 42,536 201,031
At 31 January 2024 158,495 41,530 200,025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 313 1,398

M & H (UK) Limited (Registered number: 05055716)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 12,038 35,679
Taxation and social security 2,834 2,762
Other creditors 194,173 191,973
209,045 230,414

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 8,487 14,498

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
3 Ordinary £1 3 3