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COMPANY REGISTRATION NUMBER: 06030408

M & H Engineering Services Ltd

Filleted Unaudited Financial Statements

31 December 2025

M & H Engineering Services Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Fixed assets | 12,087 | 13,725
| ------- | -------

Current assets | 99,586 | 176,128
Prepayments and accrued income | 1,396 | 1,525
| --------- | ---------
| 100,982 | 177,653

Creditors: amounts falling due within one year | 49,448 | 96,440
| --------- | ---------
Net current assets | 51,534 | 81,213
| ------- | -------
Total assets less current liabilities | 63,621 | 94,938

Creditors: amounts falling due after more than one year | – | 988

Accruals and deferred income | 4,908 | 5,134
| ------- | -------
| 58,713 | 88,816
| ------- | -------

Capital and reserves | 58,713 | 88,816
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
The company operated a directors account with the balance due by the company at the year end of £5,122 (2024 - £2,351). No interest is charged and all amounts are repayable on demand.
3. Other financial commitments
The company have operating lease commitments for which the total amounts at the end of the year were £66,524 (2024 - £28,378).
For the year ending 31 December 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 year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:

Mr C Hawkes
Director

Company registration number: 06030408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR.