Company Registration No. 13639106 (England and Wales)
M H STORE LONDON LTD
Unaudited accounts
for the year ended 30 September 2025
M H STORE LONDON LTD
Unaudited accounts
Contents
M H STORE LONDON LTD
Company Information
for the year ended 30 September 2025
Company Number
13639106 (England and Wales)
Registered Office
320 EDGWARE ROAD
LONDON
W2 1DY
ENGLAND
M H STORE LONDON LTD
Statement of financial position
as at 30 September 2025
Called up share capital not paid
100
100
Cash at bank and in hand
95
926
Creditors: amounts falling due within one year
(6,644)
(5,419)
Net current assets
1,985
6,041
Total assets less current liabilities
2,085
6,141
Creditors: amounts falling due after more than one year
-
(251)
Called up share capital
100
100
Profit and loss account
1,985
5,790
Shareholders' funds
2,085
5,890
For the year ending 30 September 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 26 June 2026 and were signed on its behalf by
MD MONIR HOSSAIN
Director
Company Registration No. 13639106
M H STORE LONDON LTD
Notes to the Accounts
for the year ended 30 September 2025
M H STORE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13639106. The registered office is 320 EDGWARE ROAD, LONDON, W2 1DY, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(4,845)
-
Taxes and social security
859
614
Loans from directors
10,630
2,505
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
251
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
M H STORE LONDON LTD
Notes to the Accounts
for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).