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Registered Number: 15947573
MHRC CONSTRUCTION LTD
Abridged Accounts
Period of accounts Start date: 10 September 2024 End date: 30 September 2025

MHRC CONSTRUCTION LTD Contents Page For the Period 10 September 2024 to 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

MHRC CONSTRUCTION LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 8,168
Cash at bank and in hand |  | 728
|  | 8,896
Creditors: amount falling due within one year |  | (4,474)
Net current assets |  | 4,422
Total assets less current liabilities |  | 4,422
Net assets |  | 4,422
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 4,421
Shareholders' funds |  | 4,422
For the period ended 30 September 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 members have not required the company to obtain an audit of its accounts for the period in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 October 2025 and were signed by:
------------------------------- Mentor CENAJ Director
1

MHRC CONSTRUCTION LTD Notes to the Abridged Financial Statements For the Period 10 September 2024 to 30 September 2025
General Information MHRC CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 15947573, registration address 38 Plover Crescent, Harlow, CM17 0SH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 1.
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