28 May 2024 false Taxfiler 2024.6 SC811837business:PrivateLimitedCompanyLtd2024-05-282025-05-31 SC8118372024-05-27 SC8118372024-05-282025-05-31 SC811837business:AuditExemptWithAccountantsReport2024-05-282025-05-31 SC811837business:FilletedAccounts2024-05-282025-05-31 SC8118372025-05-31 SC811837business:Director12024-05-282025-05-31 SC811837business:RegisteredOffice2024-05-282025-05-31 SC811837core:WithinOneYear2025-05-31 SC811837core:AfterOneYear2025-05-31 SC811837core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC811837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC811837core:PreviouslyStatedAmount2025-05-31 SC811837business:SmallEntities2024-05-282025-05-31 SC811837countries:Scotland2024-05-282025-05-31 SC811837core:MotorVehicles2024-05-282025-05-31 SC811837core:MotorVehicles2024-05-27 SC811837core:MotorVehicles2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC811837 (Scotland)
M.h Contracting Ltd Unaudited accounts for the period from 28 May 2024 to 31 May 2025
M.h Contracting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.h Contracting Ltd Company Information for the period from 28 May 2024 to 31 May 2025
Director
Malcolm Hunter
Company Number
SC811837 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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M.h Contracting Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
466,244 
Current assets
Debtors
5
70,100 
Cash at bank and in hand
20,293 
90,393 
Creditors: amounts falling due within one year
6
(15,027)
Net current assets
75,366 
Total assets less current liabilities
541,610 
Creditors: amounts falling due after more than one year
7
(428,403)
Net assets
113,207 
Capital and reserves
Called up share capital
100 
Profit and loss account
113,107 
Shareholders' funds
113,207 
For the period ending 31 May 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 6 February 2026 and were signed on its behalf by
Malcolm Hunter Director Company Registration No. SC811837
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M.h Contracting Ltd Notes to the Accounts for the period from 28 May 2024 to 31 May 2025
1
Statutory information
M.h Contracting Ltd is a private company, limited by shares, registered in Scotland, registration number SC811837. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, Scotland.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 May 2024
- 
Additions
466,244 
At 31 May 2025
466,244 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
466,244 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
70,100 
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M.h Contracting Ltd Notes to the Accounts for the period from 28 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
13,827 
Accruals
1,200 
15,027 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
357,835 
Other creditors
24,000 
Loans from directors
46,568 
428,403 
8
Average number of employees
During the period the average number of employees was 0.
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