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Registered Number: 10336843
England and Wales
MH MED LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

MH MED LIMITED Balance Sheet As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 32,602 |  | 6,927
|  | 32,602 |  | 6,927
Current assets |  |  |
Debtors | 4 | 20,988 |  | 20,984
Cash at bank and in hand |  | 33,986 |  | 77,719
|  | 54,974 |  | 98,703
Creditors: amount falling due within one year | 5 | (15,137) |  | (18,285)
Net current assets |  | 39,837 |  | 80,418
Total assets less current liabilities |  | 72,439 |  | 87,345
Creditors: amount falling due after more than one year | 6 | (25,964) |  | 0
Net assets |  | 46,475 |  | 87,345
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 46,474 |  | 87,344
Shareholders' funds |  | 46,475 |  | 87,345
For the year ended 31 August 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 May 2026 and were signed by:
------------------------------- Mizanul Hoque Director
1

MH MED LIMITED Notes to the Financial Statements For the year ended 31 August 2025
General Information MH MED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10336843, registration address 672a Green Lane, Goodmayes, Ilford, IG3 9RX. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 26,714 |  | 9,653 |  | 36,367
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 26,714 |  | 9,653 |  | 36,367
Depreciation
At 01 September 2024 | - |  | 2,726 |  | 2,726
Charge for year | - |  | 1,039 |  | 1,039
On disposals | - |  | - |  | -
At 31 August 2025 | - |  | 3,765 |  | 3,765
Net book values
Closing balance as at 31 August 2025 | 26,714 |  | 5,888 |  | 32,602
Opening balance as at 01 September 2024 | - |  | 6,927 |  | 6,927
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 20,500 |  | 20,984
PAYE & Social Security | 488 |  | 0
| 20,988 |  | 20,984
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 14,325 |  | 17,472
Accrued Expenses | 812 |  | 812
Other Creditors | 0 |  | 1
| 15,137 |  | 18,285
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 25,964 |  | 0
| 25,964 |  | 0
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £0.01 each | 1 |  | 1
| 1 |  | 1
2