Silverfin false false 31/03/2025 01/04/2024 31/03/2025 Mark Richard Hodgson 01/03/2016 31 July 2025 The principal activity of the company in the year of business was that of consultancy and management services. 10034819 2025-03-31 10034819 bus:Director1 2025-03-31 10034819 2024-03-31 10034819 core:CurrentFinancialInstruments 2025-03-31 10034819 core:CurrentFinancialInstruments 2024-03-31 10034819 core:ShareCapital 2025-03-31 10034819 core:ShareCapital 2024-03-31 10034819 core:RetainedEarningsAccumulatedLosses 2025-03-31 10034819 core:RetainedEarningsAccumulatedLosses 2024-03-31 10034819 core:OtherPropertyPlantEquipment 2024-03-31 10034819 core:OtherPropertyPlantEquipment 2025-03-31 10034819 bus:OrdinaryShareClass1 2025-03-31 10034819 2024-04-01 2025-03-31 10034819 bus:FilletedAccounts 2024-04-01 2025-03-31 10034819 bus:SmallEntities 2024-04-01 2025-03-31 10034819 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10034819 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10034819 bus:Director1 2024-04-01 2025-03-31 10034819 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 10034819 core:OtherPropertyPlantEquipment core:TopRangeValue 2024-04-01 2025-03-31 10034819 2023-04-01 2024-03-31 10034819 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10034819 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10034819 (England and Wales)

MRH AMZ LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MRH AMZ LTD

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

MRH AMZ LTD

COMPANY INFORMATION

For the financial year ended 31 March 2025
MRH AMZ LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR Mark Richard Hodgson
REGISTERED OFFICE 17 The Garden Village
Earswick
YO32 9TP
United Kingdom
COMPANY NUMBER 10034819 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
MRH AMZ LTD

BALANCE SHEET

As at 31 March 2025
MRH AMZ LTD

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.25 31.03.24
£ £
Fixed assets
Tangible assets 3 1,672 2,274
Investment property 4 400,400 400,400
402,072 402,674
Current assets
Debtors 5 207,199 240,341
Cash at bank and in hand 6 1,061 11,412
208,260 251,753
Creditors: amounts falling due within one year 7 ( 1,293) ( 21,643)
Net current assets 206,967 230,110
Total assets less current liabilities 609,039 632,784
Net assets 609,039 632,784
Capital and reserves
Called-up share capital 8 2 2
Profit and loss account 609,037 632,782
Total shareholders' funds 609,039 632,784

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mrh Amz Ltd (registered number: 10034819) were approved and authorised for issue by the Director on 31 July 2025. They were signed on its behalf by:

Mark Richard Hodgson
Director
MRH AMZ LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MRH AMZ LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mrh Amz Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 17 The Garden Village, Earswick, YO32 9TP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance
4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. Employees

31.03.25 31.03.24
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2024 2,455 2,455
At 31 March 2025 2,455 2,455
Accumulated depreciation
At 01 April 2024 181 181
Charge for the financial year 602 602
At 31 March 2025 783 783
Net book value
At 31 March 2025 1,672 1,672
At 31 March 2024 2,274 2,274

4. Investment property

Investment property
£
Valuation
As at 01 April 2024 400,400
As at 31 March 2025 400,400

5. Debtors

31.03.25 31.03.24
£ £
Other debtors 207,199 240,341

6. Cash and cash equivalents

31.03.25 31.03.24
£ £
Cash at bank and in hand 1,061 11,412

7. Creditors: amounts falling due within one year

31.03.25 31.03.24
£ £
Taxation and social security 105 19,036
Other creditors 1,188 2,607
1,293 21,643

8. Called-up share capital

31.03.25 31.03.24
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2