Company registration number:
NI713364
MRH Foods Limited
Unaudited filleted financial statements
30 April 2025
MRH Foods Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MRH Foods Limited
Directors and other information
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Directors |
Mr. Zohaib Hussan |
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Company number |
NI713364 |
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Registered office |
53 James Street |
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Cookstown |
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Co Tyrone |
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BT80 8AE |
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Accountants |
Weir & Co |
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23 High Street |
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Moneymore |
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Magherafelt |
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BT45 7PA |
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MRH Foods Limited
Statement of financial position
30 April 2025
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30/04/25 |
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£ |
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Fixed assets |
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19,117 |
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_______ |
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Current assets |
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4,126 |
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Creditors: amounts falling due within one year |
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(
18,632) |
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_______ |
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Net current liabilities |
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14,506) |
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_______ |
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Total assets less current liabilities |
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4,611 |
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Creditors: amounts falling due after more than one year |
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(
1,000) |
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Provisions for liabilities |
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(
3,157) |
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_______ |
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Net assets |
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454 |
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_______ |
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Capital and reserves |
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454 |
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_______ |
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MRH Foods Limited
Period ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
8
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr. Zohaib Hussan |
- |
(
1,000) |
(
1,000) |
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_______ |
_______ |
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Mr. Zohaib Hussan
is a company director and has a direct interest in 100% of the company's share capital. The balance on the director loan account at 30 April 2025 was £1,000. No interest has been charged on this outstanding amount.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2025
, and are signed on behalf of the board by:
Mr. Zohaib Hussan
Director
Company registration number:
NI713364
The company is a private company limited by shares, registered in Northern Ireland.