Silverfin false false 30/09/2025 01/10/2024 30/09/2025 M R Banks 17/02/2021 S J P Hoare 20/05/2021 01 December 2025 The principal activity of the Company during the financial period was that of a Holding Company. 13206726 2025-09-30 13206726 bus:Director1 2025-09-30 13206726 bus:Director2 2025-09-30 13206726 2024-09-30 13206726 core:CurrentFinancialInstruments 2025-09-30 13206726 core:CurrentFinancialInstruments 2024-09-30 13206726 core:Non-currentFinancialInstruments 2025-09-30 13206726 core:Non-currentFinancialInstruments 2024-09-30 13206726 core:ShareCapital 2025-09-30 13206726 core:ShareCapital 2024-09-30 13206726 core:CapitalRedemptionReserve 2025-09-30 13206726 core:CapitalRedemptionReserve 2024-09-30 13206726 core:RetainedEarningsAccumulatedLosses 2025-09-30 13206726 core:RetainedEarningsAccumulatedLosses 2024-09-30 13206726 core:CostValuation 2024-09-30 13206726 core:CostValuation 2025-09-30 13206726 2024-10-01 2025-09-30 13206726 bus:FilletedAccounts 2024-10-01 2025-09-30 13206726 bus:SmallEntities 2024-10-01 2025-09-30 13206726 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13206726 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13206726 bus:Director1 2024-10-01 2025-09-30 13206726 bus:Director2 2024-10-01 2025-09-30 13206726 2023-10-01 2024-09-30 13206726 core:Non-currentFinancialInstruments 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Company No: 13206726 (England and Wales)

# MRH RESOURCES LTD

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

MRH RESOURCES LTD

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

MRH RESOURCES LTD

## BALANCE SHEET

As at 30 September 2025
MRH RESOURCES LTD

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 700,102 |  | 700,102
|  | 700,102 |  | 700,102
Current assets |  |  |  |
Debtors | 4 | 84 |  | 11,450
|  | 84 |  | 11,450
Creditors: amounts falling due within one year | 5 | ( 52,541) |  | ( 52,616)
Net current liabilities |  | (52,457) |  | (41,166)
Total assets less current liabilities |  | 647,645 |  | 658,936
Creditors: amounts falling due after more than one year | 6 | ( 312,552) |  | ( 402,503)
Net assets |  | 335,093 |  | 256,433
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Capital redemption reserve |  | 334,950 |  | 245,000
Profit and loss account |  | 43 |  | 11,333
Total shareholders' funds |  | 335,093 |  | 256,433

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of MRH Resources Ltd (registered number: 13206726) were approved and authorised for issue by the Board of Directors on 01 December 2025. They were signed on its behalf by:

M R Banks Director |

MRH RESOURCES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
MRH RESOURCES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

MRH Resources Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hoare Banks Stonemasons, 19-21 Gloucester Road, Bournemouth, BH7 6DA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Fixed asset investments

Investments in subsidiaries

| 2025
| £
Cost |
At 01 October 2024 | 700,102
At 30 September 2025 | 700,102
Carrying value at 30 September 2025 | 700,102
Carrying value at 30 September 2024 | 700,102

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by Group undertakings | 84 |  | 0
Other debtors | 0 |  | 11,450
| 84 |  | 11,450

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to Group undertakings | 0 |  | 63
Taxation and social security | 0 |  | 53
Other creditors | 52,541 |  | 52,500
| 52,541 |  | 52,616

#### 6. Creditors: amounts falling due after more than one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 312,552 |  | 402,503

There are no amounts included above in respect of which any security has been given by the small entity.