MHSE PROP LIMITED

Company Registration Number:
15423792 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 18 January 2024

End date: 31 May 2025

MHSE PROP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

MHSE PROP LIMITED

Balance sheet

As at 31 May 2025


Notes
16 months to 31 May 2025


£
Fixed assets
Investments: 3 1,703,336
Total fixed assets: 1,703,336
Current assets
Debtors:   7,155
Cash at bank and in hand: 2,867
Total current assets: 10,022
Creditors: amounts falling due within one year:   (327,045)
Net current assets (liabilities): (317,023)
Total assets less current liabilities: 1,386,313
Creditors: amounts falling due after more than one year:   (1,282,858)
Provision for liabilities: (27,353)
Total net assets (liabilities): 76,102
Capital and reserves
Called up share capital: 10
Revaluation reserve:482,057
Profit and loss account: (5,965)
Shareholders funds: 76,102

The notes form part of these financial statements

MHSE PROP LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2025
and signed on behalf of the board by:

Name: Miles Adam Hamer
Status: Director

The notes form part of these financial statements

MHSE PROP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MHSE PROP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

16 months to 31 May 2025
Average number of employees during the period 1

MHSE PROP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Fixed investments

Investment properties are initially recognised at cost and subsequently measured at fair value at each reporting date, with changes in fair value recognised in profit or loss. Fair value is determined using valuation techniques based on market evidence and assumptions appropriate to the property, and includes any directly attributable expenditure such as legal fees.

MHSE PROP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Revaluation reserve

16 months to 31 May 2025
£
Surplus or deficit after revaluation 82,057
Balance at 31 May 2025 82,057