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Reports Dated : 17/03/2026 | Registered Number: 10441301
England and Wales
MEH HOLDINGS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

MEH Holdings Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

MEH Holdings Limited Company Information For the year ended 31 March 2025
Director | Robert Loan Fraser Hamilton
Registered Number | 10441301
Registered Office | Suite HT1 Wheatley Business Centre Old London Road Wheatley Oxfordshire OX33 1XW
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
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MEH Holdings Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,135 |  | 4,270
Investments | 4 | 61 |  | 61
|  | 2,196 |  | 4,331
Current assets |  |  |
Debtors | 5 | 4,889,611 |  | 5,761,520
Cash at bank and in hand |  | 439 |  | 2,662
|  | 4,890,050 |  | 5,764,182
Creditors: amount falling due within one year | 6 | (4,870,036) |  | (5,631,902)
Net current assets |  | 20,014 |  | 132,280
Total assets less current liabilities |  | 22,210 |  | 136,611
Net assets |  | 22,210 |  | 136,611
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 21,210 |  | 135,611
Shareholders' funds |  | 22,210 |  | 136,611
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 March 2026 and were signed by:
------------------------------- Robert Loan Fraser Hamilton Director
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MEH Holdings Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information MEH Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10441301, registration address Suite HT1 Wheatley Business Centre, Old London Road, Wheatley, Oxfordshire, OX33 1XW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 20%
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 10,675 |  | 10,675
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 10,675 |  | 10,675
Depreciation
At 01 April 2024 | 2,135 |  | 2,135
Charge for year | 6,405 |  | 6,405
On disposals | - |  | -
At 31 March 2025 | 8,540 |  | 8,540
Net book values
Closing balance as at 31 March 2025 | 2,135 |  | 2,135
Opening balance as at 01 April 2024 | 4,270 |  | 4,270
4. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 April 2024 | 61 |  | 61
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 61 |  | 61
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 14,400 |  | 14,400
Other Debtors | 4,875,211 |  | 5,747,120
| 4,889,611 |  | 5,761,520
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 5,762 |  | 36
Taxation and Social Security | 2,747 |  | 3,420
Other Creditors | 4,861,527 |  | 5,628,446
| 4,870,036 |  | 5,631,902
3