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Company Registration No. 14163580 (England and Wales)
Mh Home Investments Ltd Unaudited accounts for the year ended 30 June 2025
Mh Home Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mh Home Investments Ltd Company Information for the year ended 30 June 2025
Director
Muhammed Mohsin HASSNAIN
Company Number
14163580 (England and Wales)
Registered Office
59 Woodshire Road Dagenham Essex RM10 7DH England
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Mh Home Investments Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
824
1,099
Investment property
5
173,295
218,587
174,119
219,686
Current assets
Debtors
6
1,430
500
Cash at bank and in hand
2,758
1,361
4,188
1,861
Creditors: amounts falling due within one year
7
(48,401)
(124,578)
Net current liabilities
(44,213)
(122,717)
Total assets less current liabilities
129,906
96,969
Creditors: amounts falling due after more than one year
8
(150,632)
(116,500)
Net liabilities
(20,726)
(19,531)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,727)
(19,532)
Shareholders' funds
(20,726)
(19,531)
For the year ending 30 June 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 16 March 2026 and were signed on its behalf by
Muhammed Mohsin HASSNAIN Director Company Registration No. 14163580
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Mh Home Investments Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mh Home Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14163580. The registered office is 59 Woodshire Road, Dagenham, Essex, RM10 7DH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent o f recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Investment property
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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Mh Home Investments Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,099
At 30 June 2025
1,099
Depreciation
Charge for the year
275
At 30 June 2025
275
Net book value
At 30 June 2025
824
At 30 June 2024
1,099
5
Investment property
2025
£
Fair value at 1 July 2024
218,587
Disposals
(45,292)
At 30 June 2025
173,295
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,430
500
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
516
-
Trade creditors
253
1,118
Loans from directors
47,482
123,310
Accruals
150
150
48,401
124,578
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
150,632
116,500
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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