Company registration number 03734789 (England and Wales)
MHP FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
MHP FINANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MHP FINANCE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
389
Current assets
Debtors
3
25,000
Cash at bank and in hand
191,748
214,945
191,748
239,945
Creditors: amounts falling due within one year
4
(853)
(1,073)
Net current assets
190,895
238,872
Net assets
191,284
238,872
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
191,184
238,772
Total equity
191,284
238,872
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mr P Dutton
Director
Company registration number 03734789 (England and Wales)
MHP FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2024
862
Additions
500
At 28 February 2025
1,362
Depreciation and impairment
At 1 March 2024
862
Depreciation charged in the year
111
At 28 February 2025
973
Carrying amount
At 28 February 2025
389
At 29 February 2024
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
25,000
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
474
724
Other creditors
379
349
853
1,073
MHP FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100