Company No: 09905823 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		43,088		8,946
Current assets		94,566		115,842
Prepayments and accrued income		2,461		670
Creditors: amounts falling due within one year		( 23,355)		( 29,135)
Net current assets		73,672		87,377
Total assets less current liabilities		116,760		96,323
Creditors: amounts falling due after more than one year		( 38,513)		( 16,333)
Accruals and deferred income		( 1,350)		( 1,263)
Net assets		76,897		78,727
Capital and reserves		76,897		78,727

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of MHR Projects Ltd (registered number: 09905823) were approved and authorised for issue by the director on 05 September 2025 and were signed on its behalf by:

M Harvey Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09905823). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2024, the balance owed by the director was £100,762. During the year, £77,341 was advanced to the director, and £104,913 was repaid by the director. At 31 December 2024, the balance owed by the director was £73,190.

At 1 January 2023, the balance owed by the director was £101,644. During the year, £100,885 was advanced to the director, and £101,767 was repaid by the director. At 31 December 2023, the balance owed by the director was £100,762.