Company Registration No. 07588617 (England and Wales)
MHE Associates Limited
Unaudited accounts
for the year ended 30 April 2025
MHE Associates Limited
Unaudited accounts
Contents
MHE Associates Limited
Company Information
for the year ended 30 April 2025
Company Number
07588617 (England and Wales)
Registered Office
Corby Enterprise Centre
London Road
Corby
Northamptonshire
NN17 5EU
United Kingdom
MHE Associates Limited
Statement of financial position
as at 30 April 2025
Tangible assets
19,573
24,964
Cash at bank and in hand
3,635
20,733
Creditors: amounts falling due within one year
(30,666)
(22,095)
Net current (liabilities)/assets
(3,488)
12,106
Total assets less current liabilities
16,085
37,070
Creditors: amounts falling due after more than one year
(11,520)
(25,458)
Called up share capital
100
100
Profit and loss account
4,465
11,512
Shareholders' funds
4,565
11,612
For the year ending 30 April 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 23 December 2025 and were signed on its behalf by
S A Marshall
Director
Company Registration No. 07588617
MHE Associates Limited
Notes to the Accounts
for the year ended 30 April 2025
MHE Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07588617. The registered office is Corby Enterprise Centre, London Road, Corby, Northamptonshire, NN17 5EU, 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.
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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
9,848
24,200
20,561
54,609
At 30 April 2025
9,848
24,200
21,694
55,742
At 1 May 2024
9,038
500
20,107
29,645
Charge for the year
203
5,924
397
6,524
At 30 April 2025
9,241
6,424
20,504
36,169
At 30 April 2025
607
17,776
1,190
19,573
At 30 April 2024
810
23,700
454
24,964
MHE Associates Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
23,231
13,156
Accrued income and prepayments
312
312
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,417
5,000
Taxes and social security
13,301
7,227
Loans from directors
4,704
5,900
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,520
20,041
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).