M.H. EQUIPMENT LIMITED

Company Registration Number:
02801628 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

M.H. EQUIPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

M.H. EQUIPMENT LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Stocks: 3 20,998 19,575
Debtors: 4 120,836 151,689
Cash at bank and in hand: 63,475 24,042
Total current assets: 205,309 195,306
Creditors: amounts falling due within one year: 5 ( 196,323 ) ( 190,790 )
Net current assets (liabilities): 8,986 4,516
Total assets less current liabilities: 8,986 4,516
Total net assets (liabilities): 8,986 4,516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,886 4,416
Total Shareholders' funds: 8,986 4,516

The notes form part of these financial statements

M.H. EQUIPMENT LIMITED

Balance sheet statements

For the year ending 31 March 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.

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

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

This report was approved by the board of directors on 20 October 2025
and signed on behalf of the board by:

Name: Dean Chiddention
Status: Director

The notes form part of these financial statements

M.H. EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M.H. EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 7

M.H. EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Stocks

2025 2024
£ £
Stocks 20,998 19,575
Total 20,998 19,575

M.H. EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 104,812 139,228
Prepayments and accrued income 15,924 12,361
Other debtors 100 100
Total 120,836 151,689

M.H. EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 178,174 173,023
Taxation and social security 18,149 17,767
Total 196,323 190,790