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Company Registration No. 07802495 (England and Wales)
Mh Joiners Ltd Unaudited accounts for the year ended 31 March 2025
Mh Joiners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mh Joiners Ltd Company Information for the year ended 31 March 2025
Director
MICHAEL HARRISON
Company Number
07802495 (England and Wales)
- 3 -
Mh Joiners Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,840 
Current assets
Debtors
5
18,648 
Cash at bank and in hand
36,956 
55,604 
Creditors: amounts falling due within one year
6
(12,679)
Net current assets
42,925 
Net assets
50,765 
Capital and reserves
Share premium
100 
Profit and loss account
50,665 
Shareholders' funds
50,765 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
MICHAEL HARRISON Director Company Registration No. 07802495
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Mh Joiners Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mh Joiners Ltd is a private company, limited by shares, registered in England and Wales, registration number 07802495.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,560 
At 31 March 2025
9,560 
Depreciation
Charge for the year
1,720 
At 31 March 2025
1,720 
Net book value
At 31 March 2025
7,840 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,060 
Other debtors
17,588 
18,648 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
3,750 
Taxes and social security
7,355 
Other creditors
1,574 
12,679 
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Mh Joiners Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2.
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