Mucklow Hill Developments Limited


Directors	Paul Dransfield
	Adam Thompson
	Simon Williams


Registered Address	Salisbury House
	Priory Park
	Hessle
	HU13 9PB


Registered Number	15898027 (England and Wales)

Statement of Financial Position
31 January 2026

	Notes	2026
		£	£
Current assets
Debtors	3	53,220
Cash at bank and on hand		23
		53,243
Creditors amounts falling due within one year	4	(121,660)
Net current assets (liabilities)			(68,417)
Total assets less current liabilities			(68,417)
Net assets			(68,417)
Capital and reserves
Called up share capital			100
Profit and loss account			(68,517)
Shareholders' funds			(68,417)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2026, and are signed on its behalf by:

Paul Dransfield
Director
Registered Company No. 15898027

Mucklow Hill Developments Limited

Notes to the Financial Statements
for the period ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	Although the company currently has net negative liabilities. after reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future as the majority of its liabilities relate to monies owed to the directors personally or to companies which they own and there are no plans to withdraw this financial support. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

Going concern

Although the company currently has net negative liabilities. after reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future as the majority of its liabilities relate to monies owed to the directors personally or to companies which they own and there are no plans to withdraw this financial support. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue 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 of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Debtors: amounts due within one year

		2026
		£
	Other debtors	53,220
	Total	53,220


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

4.	Creditors: amounts due within one year

		2026
		£
	Trade creditors / trade payables	2,212
	Amounts owed to related parties	99,899
	Taxation and social security	455
	Other creditors	19,094
	Total	121,660

5.	Related party transactions
	Including in other debtors is an amount owed by PACS Holdings Limited of £1,200. The directors and shareholders of this company are also directors and shareholders of PACS Holdings Limited. Including in other creditors is an amount owed to Merrylee Road Developments Limited of £19,094. The directors and shareholders of this company are also directors and shareholders of Merrylee Road Developments Limited.

Related party transactions

Including in other debtors is an amount owed by PACS Holdings Limited of £1,200. The directors and shareholders of this company are also directors and shareholders of PACS Holdings Limited.

Including in other creditors is an amount owed to Merrylee Road Developments Limited of £19,094. The directors and shareholders of this company are also directors and shareholders of Merrylee Road Developments Limited.