2023-12-01 2024-11-30 false Capium Accounts Production 1.1 14474806 2023-12-01 2024-11-30 14474806 bus:AbridgedAccounts 2023-12-01 2024-11-30 14474806 bus:FRS102 2023-12-01 2024-11-30 14474806 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14474806 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14474806 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14474806 2023-12-01 2024-11-30 14474806 2024-11-30 14474806 bus:RegisteredOffice 2023-12-01 2024-11-30 14474806 core:WithinOneYear 2024-11-30 14474806 core:AfterOneYear 2024-11-30 14474806 1 2023-12-01 2024-11-30 14474806 bus:Director1 2023-12-01 2024-11-30 14474806 bus:Director1 2024-11-30 14474806 bus:Director1 2022-11-10 2023-11-30 14474806 2022-11-10 14474806 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 14474806 2022-11-10 2023-11-30 14474806 2023-11-30 14474806 core:WithinOneYear 2023-11-30 14474806 core:AfterOneYear 2023-11-30 14474806 bus:EntityAccountantsOrAuditors 2022-11-10 2023-11-30 14474806 core:PlantMachinery 2023-12-01 2024-11-30 14474806 core:PlantMachinery 2024-11-30 14474806 core:PlantMachinery 2023-11-30 14474806 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 14474806 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 14474806 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 14474806 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14474806 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 14474806 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 14474806 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 14474806 core:Non-currentFinancialInstruments 2024-11-30 14474806 core:Non-currentFinancialInstruments 2023-11-30 14474806 core:ShareCapital 2024-11-30 14474806 core:ShareCapital 2023-11-30 14474806 core:RetainedEarningsAccumulatedLosses 2024-11-30 14474806 core:RetainedEarningsAccumulatedLosses 2023-11-30 14474806 dpl:Item1 2023-12-01 14474806 dpl:Item1 2024-11-30 14474806 dpl:Item1 2022-11-10 14474806 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14474806
MH PROPERTIES (STOKE) LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

MH PROPERTIES (STOKE) LTD Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MH PROPERTIES (STOKE) LTD Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BDE Accountants 30 November 2024 .................................................... BDE Accountants Europa House Barcroft St Bury BL9 5BT 02 April 2026 1

MH PROPERTIES (STOKE) LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,321 |  | 1,611
|  | 1,321 |  | 1,611
Current assets |  |  |
Debtors |  | 32,524 |  | 712
Cash at bank and in hand |  | 3,880 |  | 8,444
|  | 36,404 |  | 9,156
Creditors: amount falling due within one year |  | (16,532) |  | (5,544)
Net current assets |  | 19,872 |  | 3,612
Total assets less current liabilities |  | 21,193 |  | 5,223
Net assets |  | 21,193 |  | 5,223
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 21,093 |  | 5,123
Shareholders' funds |  | 21,193 |  | 5,223
For the year ended 30 November 2024 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 April 2026 and were signed by:
------------------------------- Mohammad Adil Hussain Director
2

MH PROPERTIES (STOKE) LTD Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information MH PROPERTIES (STOKE) LTD is a private company, limited by shares, registered in , registration number 14474806, registration address 107 Roundwell Street, Tunstall ,Stoke On Trent Staffs, England, ST6 5AW. 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. 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 | 18 Reducing Balance
2. | Average number of employees Average number of employees during the year was 5 (2023 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2023 | 1,895 |  | 1,895
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 1,895 |  | 1,895
Depreciation
At 01 December 2023 | 284 |  | 284
Charge for year | 290 |  | 290
On disposals | - |  | -
At 30 November 2024 | 574 |  | 574
Net book values
Closing balance as at 30 November 2024 | 1,321 |  | 1,321
Opening balance as at 01 December 2023 | 1,611 |  | 1,611
3