MHE DESIGN AND MANAGEMENT LIMITED 11530305 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Construction of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 11530305 2024-09-01 2025-08-31 11530305 2025-08-31 11530305 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11530305 bus:Micro-entities 2024-09-01 2025-08-31 11530305 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11530305 bus:FilletedAccounts 2024-09-01 2025-08-31 11530305 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11530305 bus:RegisteredOffice 2024-09-01 2025-08-31 11530305 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 11530305 bus:Director2 2024-09-01 2025-08-31 11530305 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11530305 bus:Agent1 2024-09-01 2025-08-31 11530305 countries:AllCountries 2024-09-01 2025-08-31 11530305 2023-09-01 2024-08-31 11530305 2024-08-31 11530305 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11530305

MHE DESIGN AND MANAGEMENT LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

MHE DESIGN AND MANAGEMENT LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MHE DESIGN AND MANAGEMENT LIMITED

Company Information

Directors

Mr Hussein Essajee

Mr Mohammed Essajee

Company secretary

Mr Hussein Essajee

Registered office

96 Leicester Road,
Wigston
Leicestershire
LE18 1DR

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

MHE DESIGN AND MANAGEMENT LIMITED

(Registration number: 11530305)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

1,783

1,737

Creditors: Amounts falling due within one year

(4,000)

(4,000)

Total assets less current liabilities

(2,217)

(2,263)

Accruals and deferred income

(720)

(720)

 

(2,937)

(2,983)

Capital and reserves

(2,937)

(2,983)

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
96 Leicester Road,
Wigston
Leicestershire
LE18 1DR
England

These financial statements were authorised for issue by the Board on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

 

MHE DESIGN AND MANAGEMENT LIMITED

(Registration number: 11530305)
Balance Sheet as at 31 August 2025

.........................................
Mr Mohammed Essajee
Director