1 July 2024 false No description of principal activity Taxfiler 2024.6 12055002business:PrivateLimitedCompanyLtd2024-07-012025-06-30 120550022024-06-30 120550022024-07-012025-06-30 12055002business:AuditExemptWithAccountantsReport2024-07-012025-06-30 12055002business:FilletedAccounts2024-07-012025-06-30 120550022025-06-30 12055002business:Director12024-07-012025-06-30 12055002business:RegisteredOffice2024-07-012025-06-30 120550022024-06-30 12055002core:WithinOneYear2025-06-30 12055002core:WithinOneYear2024-06-30 12055002core:AfterOneYear2025-06-30 12055002core:AfterOneYear2024-06-30 12055002core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12055002core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12055002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12055002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12055002core:PreviouslyStatedAmount2025-06-30 12055002core:PreviouslyStatedAmount2024-06-30 12055002business:SmallEntities2024-07-012025-06-30 12055002countries:EnglandWales2024-07-012025-06-30 1205500212024-07-012025-06-30 120550022023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12055002 (England and Wales)
MHH 1004 Limited Unaudited accounts for the year ended 30 June 2025
MHH 1004 Limited Unaudited accounts Contents
Page
- 2 -
MHH 1004 Limited Company Information for the year ended 30 June 2025
Director
Jonathon Oliver James Mclean
Company Number
12055002 (England and Wales)
Registered Office
Office 9, Building 41 Newport Road Cowes PO31 8BX England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
MHH 1004 Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
33 
215,874 
Cash at bank and in hand
731 
287 
764 
216,161 
Creditors: amounts falling due within one year
(1,228)
(112,658)
Net current (liabilities)/assets
(464)
103,503 
Total assets less current liabilities
(464)
103,503 
Creditors: amounts falling due after more than one year
- 
(40,877)
Net (liabilities)/assets
(464)
62,626 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(465)
62,625 
Shareholders' funds
(464)
62,626 
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Jonathon Oliver James Mclean Director Company Registration No. 12055002
- 4 -
MHH 1004 Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MHH 1004 Limited is a private company, limited by shares, registered in England and Wales, registration number 12055002. The registered office is Office 9, Building 41, Newport Road, Cowes, PO31 8BX, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
23 
Amounts due from group undertakings etc.
- 
210,818 
Other debtors
33 
5,033 
33 
215,874 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
628 
- 
Amounts owed to group undertakings and other participating interests
- 
106,396 
Loans from directors
- 
5,762 
Accruals
600 
500 
1,228 
112,658 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
40,877 
- 5 -
MHH 1004 Limited Notes to the Accounts for the year ended 30 June 2025
7
Transactions with related parties
Inter-company Loan Adjustments: During the year, the company waived an intercompany loan of £236,599 due from Mclean Heritage Holdings Limited, a connected company, due to being the parent company. The waiver has been recognised as an expense in the profit and loss account. At the year end, there were no balances outstanding with Mclean Heritage Holdings Limited. During the year, the company had a loan payable of £106,253 to Mclean Corporation Limited, a connected company, due to being under common control through indirect ownership. This loan was waived in full by Mclean Corporation Limited during the year. The waiver has been recognised as income in the profit and loss account. At the year end, there were no outstanding balances with Mclean Corporation Limited. During the year, the company had a loan payable of £65,134 to Nelson and Palmer Limited, a connected company, due to being under common control. This loan was waived in full by Nelson and Palmer Limited during the year. The waiver has been recognised as income in the profit and loss account. At the year end, there were no outstanding balances with Nelson and Palmer Limited.
8
Controlling party
Mclean Heritage Holdings Limited: Registered Office - Office 9, Building 41 Newport Road, Cowes, England, PO31 8BX
9
Post balance sheet events
The directors intend to apply for voluntary strike-off post-year.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -