2023-12-012024-11-302024-11-30false13033541MEHR GROUP LTD2025-08-2068100falseiso4217:GBPxbrli:pure130335412023-11-30130335412024-11-30130335412023-12-012024-11-30130335412022-11-30130335412023-11-30130335412022-12-012023-11-3013033541bus:SmallEntities2023-12-012024-11-3013033541bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013033541bus:FullAccounts2023-12-012024-11-3013033541bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013033541core:WithinOneYear2024-11-3013033541core:AfterOneYear2024-11-3013033541core:WithinOneYear2023-11-3013033541core:AfterOneYear2023-11-3013033541core:ShareCapital2024-11-3013033541core:SharePremium2024-11-3013033541core:RevaluationReserve2024-11-3013033541core:OtherReservesSubtotal2024-11-3013033541core:RetainedEarningsAccumulatedLosses2024-11-3013033541core:ShareCapital2023-11-3013033541core:SharePremium2023-11-3013033541core:RevaluationReserve2023-11-3013033541core:OtherReservesSubtotal2023-11-3013033541core:RetainedEarningsAccumulatedLosses2023-11-3013033541core:LandBuildings2024-11-3013033541core:PlantMachinery2024-11-3013033541core:Vehicles2024-11-3013033541core:FurnitureFittings2024-11-3013033541core:OfficeEquipment2024-11-3013033541core:NetGoodwill2024-11-3013033541core:IntangibleAssetsOtherThanGoodwill2024-11-3013033541core:ListedExchangeTraded2024-11-3013033541core:UnlistedNon-exchangeTraded2024-11-3013033541core:LandBuildings2023-11-3013033541core:PlantMachinery2023-11-3013033541core:Vehicles2023-11-3013033541core:FurnitureFittings2023-11-3013033541core:OfficeEquipment2023-11-3013033541core:NetGoodwill2023-11-3013033541core:IntangibleAssetsOtherThanGoodwill2023-11-3013033541core:ListedExchangeTraded2023-11-3013033541core:UnlistedNon-exchangeTraded2023-11-3013033541core:LandBuildings2023-12-012024-11-3013033541core:PlantMachinery2023-12-012024-11-3013033541core:Vehicles2023-12-012024-11-3013033541core:FurnitureFittings2023-12-012024-11-3013033541core:OfficeEquipment2023-12-012024-11-3013033541core:NetGoodwill2023-12-012024-11-3013033541core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013033541core:ListedExchangeTraded2023-12-012024-11-3013033541core:UnlistedNon-exchangeTraded2023-12-012024-11-3013033541core:MoreThanFiveYears2023-12-012024-11-3013033541core:Non-currentFinancialInstruments2024-11-3013033541core:Non-currentFinancialInstruments2023-11-3013033541dpl:CostSales2023-12-012024-11-3013033541dpl:DistributionCosts2023-12-012024-11-3013033541core:LandBuildings2023-12-012024-11-3013033541core:PlantMachinery2023-12-012024-11-3013033541core:Vehicles2023-12-012024-11-3013033541core:FurnitureFittings2023-12-012024-11-3013033541core:OfficeEquipment2023-12-012024-11-3013033541dpl:AdministrativeExpenses2023-12-012024-11-3013033541core:NetGoodwill2023-12-012024-11-3013033541core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013033541dpl:GroupUndertakings2023-12-012024-11-3013033541dpl:ParticipatingInterests2023-12-012024-11-3013033541dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3013033541core:ListedExchangeTraded2023-12-012024-11-3013033541dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3013033541core:UnlistedNon-exchangeTraded2023-12-012024-11-3013033541dpl:CostSales2022-12-012023-11-3013033541dpl:DistributionCosts2022-12-012023-11-3013033541core:LandBuildings2022-12-012023-11-3013033541core:PlantMachinery2022-12-012023-11-3013033541core:Vehicles2022-12-012023-11-3013033541core:FurnitureFittings2022-12-012023-11-3013033541core:OfficeEquipment2022-12-012023-11-3013033541dpl:AdministrativeExpenses2022-12-012023-11-3013033541core:NetGoodwill2022-12-012023-11-3013033541core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013033541dpl:GroupUndertakings2022-12-012023-11-3013033541dpl:ParticipatingInterests2022-12-012023-11-3013033541dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013033541core:ListedExchangeTraded2022-12-012023-11-3013033541dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013033541core:UnlistedNon-exchangeTraded2022-12-012023-11-3013033541core:NetGoodwill2024-11-3013033541core:IntangibleAssetsOtherThanGoodwill2024-11-3013033541core:LandBuildings2024-11-3013033541core:PlantMachinery2024-11-3013033541core:Vehicles2024-11-3013033541core:FurnitureFittings2024-11-3013033541core:OfficeEquipment2024-11-3013033541core:AfterOneYear2024-11-3013033541core:WithinOneYear2024-11-3013033541core:ListedExchangeTraded2024-11-3013033541core:UnlistedNon-exchangeTraded2024-11-3013033541core:ShareCapital2024-11-3013033541core:SharePremium2024-11-3013033541core:RevaluationReserve2024-11-3013033541core:OtherReservesSubtotal2024-11-3013033541core:RetainedEarningsAccumulatedLosses2024-11-3013033541core:NetGoodwill2023-11-3013033541core:IntangibleAssetsOtherThanGoodwill2023-11-3013033541core:LandBuildings2023-11-3013033541core:PlantMachinery2023-11-3013033541core:Vehicles2023-11-3013033541core:FurnitureFittings2023-11-3013033541core:OfficeEquipment2023-11-3013033541core:AfterOneYear2023-11-3013033541core:WithinOneYear2023-11-3013033541core:ListedExchangeTraded2023-11-3013033541core:UnlistedNon-exchangeTraded2023-11-3013033541core:ShareCapital2023-11-3013033541core:SharePremium2023-11-3013033541core:RevaluationReserve2023-11-3013033541core:OtherReservesSubtotal2023-11-3013033541core:RetainedEarningsAccumulatedLosses2023-11-3013033541core:NetGoodwill2022-11-3013033541core:IntangibleAssetsOtherThanGoodwill2022-11-3013033541core:LandBuildings2022-11-3013033541core:PlantMachinery2022-11-3013033541core:Vehicles2022-11-3013033541core:FurnitureFittings2022-11-3013033541core:OfficeEquipment2022-11-3013033541core:AfterOneYear2022-11-3013033541core:WithinOneYear2022-11-3013033541core:ListedExchangeTraded2022-11-3013033541core:UnlistedNon-exchangeTraded2022-11-3013033541core:ShareCapital2022-11-3013033541core:SharePremium2022-11-3013033541core:RevaluationReserve2022-11-3013033541core:OtherReservesSubtotal2022-11-3013033541core:RetainedEarningsAccumulatedLosses2022-11-3013033541core:AfterOneYear2023-12-012024-11-3013033541core:WithinOneYear2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013033541core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3013033541core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3013033541core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3013033541core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3013033541core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3013033541bus:Director12023-12-012024-11-30

MEHR GROUP LTD

Registered Number
13033541
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MEHR GROUP LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

GUPTA, Sakshi

Registered Address

3a Main Road
Astwood
Newport Pagnell
MK16 9JS

Registered Number

13033541 (England and Wales)
MEHR GROUP LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3230,500230,500
230,500230,500
Current assets
Cash at bank and on hand4072,975
4072,975
Creditors amounts falling due within one year4(2,488)(2,429)
Net current assets (liabilities)(2,081)546
Total assets less current liabilities228,419231,046
Creditors amounts falling due after one year5(205,471)(216,047)
Net assets22,94814,999
Capital and reserves
Profit and loss account22,94814,999
Shareholders' funds22,94814,999
The financial statements were approved and authorised for issue by the Director on 20 August 2025, and are signed on its behalf by:
GUPTA, Sakshi
Director
Registered Company No. 13033541
MEHR GROUP LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 23230,500230,500
At 30 November 24230,500230,500
Net book value
At 30 November 24230,500230,500
At 30 November 23230,500230,500
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,8641,805
Accrued liabilities and deferred income624624
Total2,4882,429
5.Creditors: amounts due after one year

2024

2023

££
Other creditors205,471216,047
Total205,471216,047