1 June 2024 false No description of principal activity Taxfiler 2024.6 12610595 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12610595 2024-05-31 12610595 2024-06-01 2025-05-31 12610595 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12610595 business:FilletedAccounts 2024-06-01 2025-05-31 12610595 2025-05-31 12610595 business:Director1 2024-06-01 2025-05-31 12610595 business:RegisteredOffice 2024-06-01 2025-05-31 12610595 2024-05-31 12610595 core:WithinOneYear 2025-05-31 12610595 core:WithinOneYear 2024-05-31 12610595 core:AfterOneYear 2025-05-31 12610595 core:AfterOneYear 2024-05-31 12610595 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12610595 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12610595 core:PreviouslyStatedAmount 2025-05-31 12610595 core:PreviouslyStatedAmount 2024-05-31 12610595 business:SmallEntities 2024-06-01 2025-05-31 12610595 countries:EnglandWales 2024-06-01 2025-05-31 12610595 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12610595 (England and Wales)
MH COURIER SERVICES LTD Unaudited accounts for the year ended 31 May 2025
MH COURIER SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MH COURIER SERVICES LTD Company Information for the year ended 31 May 2025
Director
MARIUS HOTARAN
Company Number
12610595 (England and Wales)
Registered Office
FLAT 32 PEAKSFIELD AVENUE GRIMSBY DN32 9QE ENGLAND
- 3 -
MH COURIER SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,022
6,957
Cash at bank and in hand
1,589
1,088
3,611
8,045
Creditors: amounts falling due within one year
5
(9,096)
(7,899)
Net current (liabilities)/assets
(5,485)
146
Total assets less current liabilities
(5,485)
146
Creditors: amounts falling due after more than one year
6
5,661
-
Net assets
176
146
Capital and reserves
Profit and loss account
176
146
Shareholders' funds
176
146
For the year ending 31 May 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 24 February 2026 and were signed on its behalf by
MARIUS HOTARAN Director Company Registration No. 12610595
- 4 -
MH COURIER SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MH COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12610595. The registered office is FLAT 32 PEAKSFIELD AVENUE, GRIMSBY, DN32 9QE, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
6,957
Amounts falling due after more than one year
Other debtors
2,022
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,002
4,935
Taxes and social security
1,094
2,964
9,096
7,899
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(5,661)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -