Company Registration No. 07437360 (England and Wales)
MHL Building Services (M&E) Limited
Unaudited accounts
for the year ended 31 March 2025
MHL Building Services (M&E) Limited
Unaudited accounts
Contents
MHL Building Services (M&E) Limited
Company Information
for the year ended 31 March 2025
Directors
Harry Barron
Mark Smith
Company Number
07437360 (England and Wales)
Registered Office
24 FELLSIDE
PONTELAND
NEWCASTLE UPON TYNE
NE20 9JP
ENGLAND
Accountants
Northumbria Accountancy Limited
Prestwick Lodge
Cheviot View
Ponteland
NE20 9BP
MHL Building Services (M&E) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
120,123
98,821
Cash at bank and in hand
611,192
419,216
Creditors: amounts falling due within one year
(260,025)
(240,221)
Net current assets
457,482
318,260
Net assets
577,605
417,081
Called up share capital
100
100
Profit and loss account
577,505
416,981
Shareholders' funds
577,605
417,081
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 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Mark Smith
Director
Company Registration No. 07437360
MHL Building Services (M&E) Limited
Notes to the Accounts
for the year ended 31 March 2025
MHL Building Services (M&E) Limited is a private company, limited by shares, registered in England and Wales, registration number 07437360. The registered office is 24 FELLSIDE , PONTELAND, NEWCASTLE UPON TYNE, NE20 9JP, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
MHL Building Services (M&E) Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,058
166,558
169,616
At 31 March 2025
3,058
227,901
230,959
At 1 April 2024
2,568
68,227
70,795
Charge for the year
123
39,918
40,041
At 31 March 2025
2,691
108,145
110,836
At 31 March 2025
367
119,756
120,123
At 31 March 2024
490
98,331
98,821
Amounts falling due within one year
Trade debtors
106,315
139,265
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
99,230
142,407
Taxes and social security
96,749
53,794
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Average number of employees
During the year the average number of employees was 17 (2024: 17).