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Company Registration No. 12167494 (England and Wales)
MH Construction Solutions Ltd Unaudited accounts for the year ended 31 August 2025
MH Construction Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MH Construction Solutions Ltd Company Information for the year ended 31 August 2025
Director
M Healy
Company Number
12167494 (England and Wales)
Registered Office
1 Meadlake Place Thorpe Lea Road Egham Surrey TW20 8HE England
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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MH Construction Solutions Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,331 
31,413 
Current assets
Debtors
5
72,296 
50,061 
Cash at bank and in hand
79,117 
76,003 
151,413 
126,064 
Creditors: amounts falling due within one year
6
(44,303)
(47,790)
Net current assets
107,110 
78,274 
Total assets less current liabilities
151,441 
109,687 
Creditors: amounts falling due after more than one year
7
(15,001)
(2,472)
Net assets
136,440 
107,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,340 
107,115 
Shareholders' funds
136,440 
107,215 
For the year ending 31 August 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 26 November 2025 and were signed on its behalf by
M Healy Director Company Registration No. 12167494
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MH Construction Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MH Construction Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12167494. The registered office is 1 Meadlake Place, Thorpe Lea Road, Egham, Surrey, TW20 8HE, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
37,995 
2,727 
40,722 
Additions
24,000 
- 
24,000 
At 31 August 2025
61,995 
2,727 
64,722 
Depreciation
At 1 September 2024
7,453 
1,856 
9,309 
Charge for the year
10,908 
174 
11,082 
At 31 August 2025
18,361 
2,030 
20,391 
Net book value
At 31 August 2025
43,634 
697 
44,331 
At 31 August 2024
30,542 
871 
31,413 
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MH Construction Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,388 
524 
Trade debtors
6,692 
- 
Amounts due from group undertakings etc.
29,708 
29,708 
Other debtors
30,508 
19,829 
72,296 
50,061 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,277 
2,500 
Obligations under finance leases and hire purchase contracts
3,400 
- 
Taxes and social security
11,593 
27,270 
Loans from directors
11,063 
2,050 
Accruals
950 
950 
Deferred income
15,020 
15,020 
44,303 
47,790 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,001 
2,472 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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