MHB & Co Ltd - Accounts

MHB & Co Ltd
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MHB & Co Ltd Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . 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. MHB & Co Certified Accountants 30 April 2025 .................................................... MHB & Co Certified Accountants 125C St Agathas Road Birmingham B8 2TT 21 April 2026 1

MHB & Co Ltd
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . 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.
MHB & Co Certified Accountants
30 April 2025

....................................................

MHB & Co Certified Accountants
125C St Agathas Road

Birmingham
B8 2TT
21 April 2026

1

MHB & Co Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,544	2,026
		1,544	2,026
Current assets
Debtors		12,769	9,240
Cash at bank and in hand		623	1,362
		13,392	10,602
Creditors: amount falling due within one year		(67,237)	(41,455)
Net current assets		(53,845)	(30,853)

Total assets less current liabilities		(52,301)	(28,827)
Creditors: amount falling due after more than one year		(49,597)	(53,197)
Net assets		(101,898)	(82,024)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(101,998)	(82,124)
Shareholders' funds		(101,898)	(82,024)

For the year ended 30 April 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 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 21 April 2026 and were signed by:

-------------------------------
Muhammad Shabir
Director

2

MHB & Co Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

MHB & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11933215, registration address 125C St. Agathas Road, Birmingham, B8 2TT.

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2024	3,798	3,457	7,255
Additions	-	-	-
Disposals	-	-	-
At 30 April 2025	3,798	3,457	7,255
Depreciation
At 01 May 2024	2,359	2,870	5,229
Charge for year	288	194	482
On disposals	-	-	-
At 30 April 2025	2,647	3,064	5,711
Net book values
Closing balance as at 30 April 2025	1,151	393	1,544
Opening balance as at 01 May 2024	1,439	587	2,026

3

Registered Number: 11933215
England and Wales
MHB & CO LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025