Mh Manufacturing Services Limited


Directors	Mrs B Howe
	Mr M Howe


Registered Address	14 Dunston Drive
	Hessle
	HU13 0HF


Registered Number	08847588 (England and Wales)

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.

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).