| MH Property Developments (S-O-T) Ltd |
| Registered Number:09288599 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
MH Property Developments (S-O-T) Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
MH Property Developments (S-O-T) Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
79
106
2
79
106
423,014
426,973
3
| Trade and other receivables |
1,939
790
4
5,166
| Cash and cash equivalents |
378
428,141
430,119
| Trade and other payables: amounts falling due within one year |
(441,400)
(445,779)
5
(11,281)
(17,638)
Net current liabilities
| Total assets less current liabilities |
(17,559)
(11,175)
3,425
2,185
| Provisions for liabilities |
(14,134)
Net liabilities
(8,990)
105
105
(14,239)
(9,095)
(14,134)
(8,990)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Michael Harold Director |
| These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
MH Property Developments (S-O-T) Ltd
Notes to the Financial Statements
Statutory Information
| MH Property Developments (S-O-T) Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09288599. |
4a Chamberlain Avenue
Stoke on Trent
Staffordshire
ST4 5EW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Inventories
| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
MH Property Developments (S-O-T) Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
690
690
| Provision for depreciation and impairment |
584
Charge for year
27
611
79
106
2024
2025
426,973
423,014
| 4. Trade and other receivables |
2024
2025
790
1,939
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
2,980
3,096
442,799
438,304
445,779
441,400
| 6. Related party transactions |
| Included with other creditors is the balance of £127,105 (2024 - £125,804) relating to the directors' loan account. This loan is |
| interest free and has no fixed date of repayment. |
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For the year ended 31 March 2025
MH Property Developments (S-O-T) Ltd
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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