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Mh Manufacturing Services Limited

Registered Number
08847588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Mh Manufacturing Services Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Mrs B Howe
| Mr M Howe

Registered Address | 14 Dunston Drive
| Hessle
| HU13 0HF

Registered Number | 08847588 (England and Wales)

Mh Manufacturing Services Limited
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,424 |  |  |  | 1,271
|  |  |  | 2,424 |  |  |  | 1,271
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 10,500 |  |  |  | 19,029 |  |
Cash at bank and on hand |  | 214,701 |  |  |  | 152,393 |  |
|  | 225,201 |  |  |  | 171,422 |  |
Creditors amounts falling due within one year | 5 | (75,622) |  |  |  | (83,733) |  |
Net current assets (liabilities) |  |  |  | 149,579 |  |  |  | 87,689
Total assets less current liabilities |  |  |  | 152,003 |  |  |  | 88,960
Net assets |  |  |  | 152,003 |  |  |  | 88,960
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 151,903 |  |  |  | 88,860
Shareholders' funds |  |  |  | 152,003 |  |  |  | 88,960

- 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 2 June 2026, and are signed on its behalf by:
Mr M Howe Director Registered Company No. 08847588

Mh Manufacturing Services Limited
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 2,537 |  | 2,537
| Additions | 1,938 |  | 1,938
| At 31 March 26 | 4,475 |  | 4,475
| Depreciation and impairment
| At 01 April 25 | 1,266 |  | 1,266
| Charge for year | 785 |  | 785
| At 31 March 26 | 2,051 |  | 2,051
| Net book value
| At 31 March 26 | 2,424 |  | 2,424
| At 31 March 25 | 1,271 |  | 1,271

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 10,500 |  | 19,029
| Total | 10,500 |  | 19,029

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

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 40,576 |  | 44,800
| Taxation and social security | 34,106 |  | 37,872
| Accrued liabilities and deferred income | 940 |  | 1,061
| Total | 75,622 |  | 83,733

| Short term creditors are measured at transaction price (which is usually the invoice price).