MH CIVILS LTD


Director	HADFIELD, Michael John


Registered Address	4 Dellcot Close
	Salford
	M6 7PE


Registered Number	09691526 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		348		520
			348		520
Current assets
Debtors		50,654		57,583
Cash at bank and on hand		9,839		8,849
		60,493		66,432
Creditors amounts falling due within one year	4	(46,203)		(42,789)
Net current assets (liabilities)			14,290		23,643
Total assets less current liabilities			14,638		24,163
Creditors amounts falling due after one year	5		(8,584)		(8,584)
Net assets			6,054		15,579
Capital and reserves
Called up share capital			1		1
Profit and loss account			6,053		15,578
Shareholders' funds			6,054		15,579

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 Director acknowledges 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 Director on 11 June 2026, and are signed on its behalf by:

HADFIELD, Michael John
Director
Registered Company No. 09691526

MH CIVILS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

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.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	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:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 24	3,000	1,950	4,950
At 31 March 25	3,000	1,950	4,950
Depreciation and impairment
At 01 April 24	3,000	1,430	4,430
Charge for year	-	172	172
At 31 March 25	3,000	1,602	4,602
Net book value
At 31 March 25	-	348	348
At 31 March 24	-	520	520

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	15,407	8,309
Bank borrowings and overdrafts	2,711	5,102
Taxation and social security	19,704	17,055
Other creditors	8,381	12,323
Total	46,203	42,789


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	8,584	8,584
Total	8,584	8,584