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Company Registration No. 14719501 (England and Wales)
Mh Surveys Limited Unaudited accounts for the year ended 31 March 2025
Mh Surveys Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mh Surveys Limited Company Information for the year ended 31 March 2025
Director
Shamaila Niaz
Company Number
14719501 (England and Wales)
Registered Office
19 Rosemary Road Birmingham B33 8RB United Kingdom
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
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Mh Surveys Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,709
1,248
Current assets
Debtors
5
59,918
16,548
Cash at bank and in hand
18,853
18,933
78,771
35,481
Creditors: amounts falling due within one year
6
(49,917)
(30,018)
Net current assets
28,854
5,463
Net assets
47,563
6,711
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,562
6,710
Shareholders' funds
47,563
6,711
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 her 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 17 December 2025 and were signed on its behalf by
Shamaila Niaz Director Company Registration No. 14719501
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Mh Surveys Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mh Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 14719501. The registered office is 19 Rosemary Road, Birmingham, B33 8RB, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% Reducing Value
Fixtures & fittings
25% Reducing Value
Computer equipment
33.33% Reducing Value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
1,523
1,523
Additions
255
26,666
26,921
At 31 March 2025
255
28,189
28,444
Depreciation
At 1 April 2024
-
275
275
Charge for the year
64
9,396
9,460
At 31 March 2025
64
9,671
9,735
Net book value
At 31 March 2025
191
18,518
18,709
At 31 March 2024
-
1,248
1,248
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Mh Surveys Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
59,918
-
Other debtors
-
16,548
59,918
16,548
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,742
4,999
Trade creditors
552
1,475
Taxes and social security
7,168
2,081
Loans from directors
32,215
21,463
Accruals
240
-
49,917
30,018
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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