Company registration number: 10573225
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
MDH Trading Ltd
Pages for filing with the Registrar
Company registration number: 10573225
MDH Trading Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 39,835 48,160
39,835 48,160
Current assets
Debtors 5 10,359 17,401
Cash at bank and in hand 354,254 256,880
364,613 274,281
Creditors: amounts falling due within one
year 		6 (41,237) (18,175)
Net current assets 323,376 256,106
Total assets less current liabilities 363,211 304,266
Provisions for liabilities (7,567) (9,149)
NET ASSETS 355,644 295,117
Capital and reserves
Called up share capital 100 100
Profit and loss account 355,544 295,017
TOTAL EQUITY 355,644 295,117
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10573225
MDH Trading Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 May 2026 and signed on its behalf by:
Mr M Husband, Director Mrs J Husband, Director
31 May 2026 31 May 2026
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MDH Trading Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
MDH Trading Ltd is a private company registered in England and Wales. Its registered number is 10573225. The company is limited by shares. Its registered office is Falkenham House, Lower Falkenham Road, Ipswich, Suffolk, IP10 0QY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
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MDH Trading Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 114,942
Additions 4,519
Disposals (2,080)
At 31 March 2026 117,381
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MDH Trading Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Depreciation
At 1 April 2025 66,782
Charge for year 12,294
Eliminated on disposal (1,530)
At 31 March 2026 77,546
Net book value
At 31 March 2026 39,835
At 31 March 2025 48,160
5 Debtors
2026 2025
£ £
Trade debtors 9,850 16,730
Other debtors 509 671
10,359 17,401
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 213 850
Other creditors 635 604
Taxation 36,092 15,666
Social security and other tax 4,297 1,055
41,237 18,175
7 Controlling party
The controlling party is Mr MD Husband.
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