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M&H FACILITIES MANAGEMENT LTD

Registered Number
15819805
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

M&H FACILITIES MANAGEMENT LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | GARVEY, Michael Stewart

Registered Address | 2 Bolckow Street
| Guisborough
| TS14 6EN

Registered Number | 15819805 (England and Wales)

M&H FACILITIES MANAGEMENT LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 31,173 |  | 51,956
Prepayments and accrued income |  | 62 |  | -
Creditors amounts falling due within one year |  | (29,255) |  | (29,797)
Net current assets (liabilities) |  | 1,980 |  | 22,159
Total assets less current liabilities |  | 1,980 |  | 22,159
Accruals and deferred income |  | - |  | (289)
Net assets (liabilities) |  | 1,980 |  | 21,870
Capital and reserves |  | 1,980 |  | 21,870

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year the company provided the Director with advances totalling £1,588. The loan was interest free and unsecured. This represents amounts owed by Director Michael Garvey to the company for advances. The loan was fully repaid during the year.

The financial statements were approved and authorised for issue by the Director on 16 May 2026, and are signed on its behalf by:
GARVEY, Michael Stewart Director Registered Company No. 15819805