Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 true 2024-06-01 false 1 false 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10428803 2024-06-01 2025-05-31 10428803 2023-06-01 2024-05-31 10428803 2025-05-31 10428803 2024-05-31 10428803 c:Director1 2024-06-01 2025-05-31 10428803 d:CurrentFinancialInstruments 2025-05-31 10428803 d:CurrentFinancialInstruments 2024-05-31 10428803 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 10428803 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 10428803 d:ShareCapital 2025-05-31 10428803 d:ShareCapital 2024-05-31 10428803 d:RetainedEarningsAccumulatedLosses 2025-05-31 10428803 d:RetainedEarningsAccumulatedLosses 2024-05-31 10428803 c:FRS102 2024-06-01 2025-05-31 10428803 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10428803 c:FullAccounts 2024-06-01 2025-05-31 10428803 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10428803 6 2024-06-01 2025-05-31 10428803 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 10428803 MMH HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
MMH HOLDINGS LIMITED CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2 - 3
MMH HOLDINGS LIMITED REGISTERED NUMBER: 10428803 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | - |  | 1,187,726
Current assets |  |  |  |  |
Cash at bank and in hand |  | 52,565 |  | 7,199 |
Creditors: amounts falling due within one year | 5 | (54,361) |  | (1,194,915) |
Net current liabilities |  |  | (1,796) |  | (1,187,716)
Net (liabilities)/assets |  |  | (1,796) |  | 10
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Profit and loss account |  |  | (1,806) |  | -
|  |  | (1,796) |  | 10
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 February 2026.
R.L. Hinton
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
MMH HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
1. | General information
MMH Holdings Limited (the Company) is a private company limited by shares incorporated in England. The address of the registered office is Rutland House, 148 Edmund Street, Birmingham, B3 2FD. The principal place of business is Units 17 & 18 Maple Leaf Industrial Estate, Walsall, WS2 8TF. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are presented in Sterling (£). The following principal accounting policies have been applied:
| 2.2 | Going concern
The company is dependent on the director who has indicated his willingness to provide the financial support necessary to enable the company to continue in operational existence for the foreseeable future. Accordingly, these financial statements have been prepared on the going concern basis.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Page 2
MMH HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
4. | Fixed asset investments
|  | Investment in subsidiary company
|  | £
| Cost |
| At 1 June 2024 | 1,187,726
| Disposals | (1,187,726)
| At 31 May 2025 | -
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | - | 144,925
| Other creditors | 53,111 | 1,049,990
| Accruals and deferred income | 1,250 | -
|  | 54,361 | 1,194,915
6. | Related party transactions
| At the balance sheet date key management had provided loans of £53,111 (2024: £1,049,990).
Page 3