MH Jewellery Repairs Limited

MH Jewellery Repairs Limited
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Principal activities

The company's principal activity during the year was repair of watches, clocks and jewellery.

Director

The director who served the company throughout the year was as follows:

M Neale

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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M Neale
Director

Date approved: 25 June 2026

MH Jewellery Repairs Limited Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 March 2026 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 25 June 2026 3

MH Jewellery Repairs Limited
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2026

....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
25 June 2026

MH Jewellery Repairs Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,835	2,294
Investments	4	64,000	64,000
		65,835	66,294
Current assets
Stocks	5	740	740
Cash at bank and in hand		461	540
		1,201	1,280
Creditors: amount falling due within one year	6	(57,888)	(55,192)
Net current assets		(56,687)	(53,912)

Total assets less current liabilities		9,148	12,382
Creditors: amount falling due after more than one year	7	0	(2,100)
Net assets		9,148	10,282

Capital and reserves
Called up share capital	8	1	1
Profit and loss account		9,147	10,281
Shareholders' funds		9,148	10,282

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 June 2026 and were signed by:

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M Neale
Director

MH Jewellery Repairs Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

MH Jewellery Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 11861178, registration address 9 Corbets Tey Road, Upminster, Essex, RM14 2AP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	5,600	5,600
Additions	-	-
Disposals	-	-
At 31 March 2026	5,600	5,600
Depreciation
At 01 April 2025	3,306	3,306
Charge for year	459	459
On disposals	-	-
At 31 March 2026	3,765	3,765
Net book values
Closing balance as at 31 March 2026	1,835	1,835
Opening balance as at 01 April 2025	2,294	2,294

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	64,000	64,000
Additions	-	-
Disposals	-	-
At 31 March 2026	64,000	64,000

Stocks

	2026 £		2025 £
Stocks	740		740
	740		740

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	2,113	2,113
Accrued Expenses	1	1
Other Creditors	5,250	5,250
Directors' Current Accounts	50,524	47,828
	57,888	55,192

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	0		0
Accrued Expenses	0		2,100
	0		2,100

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 11861178
England and Wales
MH JEWELLERY REPAIRS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026